Levy Properties Limited Filleted accounts for Companies House (small and micro)
Levy Properties Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09094776
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Statement of Financial Position |
29 Dec 18 |
31 Dec 17 |
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Note |
£ |
£ |
£ |
Fixed assets
Investments |
4 |
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Current assets
Debtors |
5 |
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Cash at bank and in hand |
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------- |
------- |
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Creditors: amounts falling due within one year |
6 |
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-------- |
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Net current liabilities |
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--------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
7 |
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Provisions
Taxation including deferred tax |
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--------- |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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--------- |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
19 December 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
09094776
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Notes to the Financial Statements |
Period from 1 January 2018 to 29 December 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Athene House, Suite J, 86 The Broadway, Mill Hill, London, NW7 3TD, United Kingdom.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Investments in associates
Investments in joint ventures
Impairment of fixed assets
Provisions
Financial instruments
4.
Investments
Other investments other than loans |
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£ |
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Cost |
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At 1 January 2018 and 29 December 2018 |
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Impairment |
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At 1 January 2018 and 29 December 2018 |
– |
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Carrying amount |
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At 29 December 2018 |
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At 31 December 2017 |
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5.
Debtors
29 Dec 18 |
31 Dec 17 |
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£ |
£ |
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Trade debtors |
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Other debtors |
– |
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------- |
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------- |
------- |
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6.
Creditors:
amounts falling due within one year
29 Dec 18 |
31 Dec 17 |
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£ |
£ |
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Bank loans and overdrafts |
– |
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Trade creditors |
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Corporation tax |
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Other creditors |
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------- |
-------- |
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------- |
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7.
Creditors:
amounts falling due after more than one year
29 Dec 18 |
31 Dec 17 |
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£ |
£ |
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Bank loans and overdrafts |
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Other creditors |
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8.
Related party transactions
The company was under the control of Mr and Mrs Levy throughout the current and previous year. Mr and Mrs Levy are the managing directors and majority shareholders.