Antermony Properties Ltd - Accounts to registrar (filleted) - small 18.2

Antermony Properties Ltd - Accounts to registrar (filleted) - small 18.2

ANTERMONY PROPERTIES LIMITED - Company Information

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REGISTERED NUMBER: SC178955 (Scotland)















Unaudited Financial Statements

for the Period 1 October 2018 to 31 March 2019

for

Antermony Properties Ltd
Antermony Properties Ltd (Registered number: SC178955)






Contents of the Financial Statements
for the Period 1 October 2018 to 31 March 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Antermony Properties Ltd

Company Information
for the Period 1 October 2018 to 31 March 2019







DIRECTORS: S Saleem
R Saleem





SECRETARY: R Saleem





REGISTERED OFFICE: 31 Hawthorn Avenue
Lenzie
Glasgow
G66 4RA





REGISTERED NUMBER: SC178955 (Scotland)





ACCOUNTANTS: Ballantyne & Company
Chartered Certified Accountants
60 St Enoch Square
Glasgow
Lanarkshire
G1 4AG
Page 1
Antermony Properties Ltd (Registered number: SC178955)

Balance Sheet
31 March 2019

31.3.19 30.9.18
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 221,766 229,085

CURRENT ASSETS
Debtors 5 23,916 55,008
Cash at bank 262,646 9,913
286,562 64,921
CREDITORS
Amounts falling due within one year 6 251,843 40,482
NET CURRENT ASSETS 34,719 24,439
TOTAL ASSETS LESS CURRENT
LIABILITIES
256,485
253,524

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Retained earnings 246,485 243,524
SHAREHOLDERS' FUNDS 256,485 253,524

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections
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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 31 August 2019 and were signed on its behalf by:





S Saleem - Director


The notes form part of these financial statements

Page 2
Antermony Properties Ltd (Registered number: SC178955)

Notes to the Financial Statements
for the Period 1 October 2018 to 31 March 2019

1. STATUTORY INFORMATION

Antermony Properties Ltd is a private company, limited by shares , registered in Scotland. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises revenue recognised by the company in respect of property management.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 4% straight line

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2018 - 1 ) .

Page 3 continued...
Antermony Properties Ltd (Registered number: SC178955)

Notes to the Financial Statements - continued
for the Period 1 October 2018 to 31 March 2019

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 October 2018
and 31 March 2019 359,207
DEPRECIATION
At 1 October 2018 130,122
Charge for period 7,319
At 31 March 2019 137,441
NET BOOK VALUE
At 31 March 2019 221,766
At 30 September 2018 229,085

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.19 30.9.18
£    £   
Other debtors 23,916 55,008

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.19 30.9.18
£    £   
Trade creditors 2 3
Taxation and social security 10,273 7,861
Other creditors 241,568 32,618
251,843 40,482

Page 4