Giant Property Limited,Ltd - AccountsLtd - Accounts

Giant Property Limited,Ltd - AccountsLtd - Accounts

GIANT PROPERTY LIMITED - Company Information

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2018-07-01 NI611505 2019-06-30 NI611505 2018-07-01 2019-06-30 NI611505 2018-06-30 NI611505 2017-07-01 2018-06-30 NI611505 uk-core:WithinOneYear 2018-06-30 NI611505 uk-core:WithinOneYear 2019-06-30 NI611505 uk-core:ShareCapital 2019-06-30 NI611505 uk-core:ShareCapital 2018-06-30 NI611505 uk-core:RetainedEarningsAccumulatedLosses 2019-06-30 NI611505 uk-core:RetainedEarningsAccumulatedLosses 2018-06-30 NI611505 uk-bus:Director1 2018-07-01 2019-06-30 NI611505 uk-core:Goodwill 2018-06-30 NI611505 uk-core:Goodwill 2019-06-30 NI611505 uk-core:WithinOneYear 2019-06-30 NI611505 uk-core:WithinOneYear 2018-06-30 iso4217:GBP NI611505 uk-bus:AuditExemptWithAccountantsReport 2018-07-01 2019-06-30 NI611505 uk-bus:FRS102 2018-07-01 2019-06-30 NI611505 uk-bus:FullAccounts 2018-07-01 2019-06-30 NI611505 uk-bus:PrivateLimitedCompanyLtd 2018-07-01 2019-06-30
Giant Property Limited
Registered Number:NI611505
For the year ended 30 June 2019
Northern Ireland
Unaudited Financial Statements
2
For the year ended 30 June 2019
Giant Property Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 30 June 2019
Giant Property Limited
Statement of Financial Position
Registered Number :
NI611505
£
£
2018
2019
Notes
Fixed assets
Intangible assets
20,000
20,000
2
Property, plant and equipment
1,399
-
3
21,399
20,000
Current assets
Trade and other receivables
12,080
15,292
4
19,344
Cash and cash equivalents
38,170
53,462
31,424
Trade and other payables: amounts falling due within one
year
(49,562)
(73,257)
5
(18,138)
(19,795)
Net current liabilities
Total assets less current liabilities
1,604
1,862
1,604
Net assets
1,862
Capital and reserves
Called up share capital
2
2
Retained earnings
1,602
1,860
1,604
1,862
Shareholders' funds
For the year ended 30 June 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Chris Dolan Director
These financial statements were approved and authorised for issue by the Board on 06 December 2019 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 June 2019
Giant Property Limited
Notes to the Financial Statements
Statutory Information
Giant Property Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI611505.
Registered address:
100 Lisburn Road
Belfast
BT9 6AG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 July 2018
20,000
At 30 June 2019
20,000
Net book value
At 30 June 2019
20,000
At 30 June 2018
20,000
3. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
1,749
Additions
At 30 June 2019
1,749
Provision for depreciation and impairment
Charge for year
350
At 30 June 2019
350
At 30 June 2019
Net book value
1,399
2 of 3
5
For the year ended 30 June 2019
Giant Property Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2018
2019
£
£
Trade debtors
15,292
12,080
5. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Bank loans and overdraft
-
1
Taxation and social security
1,955
2,199
Other creditors
71,302
47,362
73,257
49,562
3 of 3