D.J. BANNISTER PROPERTY & INVESTMENT LTD Filleted accounts for Companies House (small and micro)

D.J. BANNISTER PROPERTY & INVESTMENT LTD Filleted accounts for Companies House (small and micro)

D.J. BANNISTER PROPERTY & INVESTMENT LTD - Company Information

Print Friendly Version

false false false false false false false false false true false false false false false false false No description of principal activity 2018-05-01 Sage Accounts Production Advanced 2019 - FRS102_2014 xbrli:pure xbrli:shares iso4217:GBP 06551999 2018-05-01 2019-04-30 06551999 2019-04-30 06551999 2017-05-01 2018-04-30 06551999 2018-04-30 06551999 bus:Director1 2018-05-01 2019-04-30 06551999 core:WithinOneYear 2019-04-30 06551999 core:WithinOneYear 2018-04-30 06551999 core:AfterOneYear 2019-04-30 06551999 core:AfterOneYear 2018-04-30 06551999 core:RestatedAmount 2018-04-30 06551999 bus:Director1 2018-04-30 06551999 bus:Micro-entities 2018-05-01 2019-04-30 06551999 bus:AuditExemptWithAccountantsReport 2018-05-01 2019-04-30 06551999 bus:FullAccounts 2018-05-01 2019-04-30 06551999 bus:SmallCompaniesRegimeForAccounts 2018-05-01 2019-04-30 06551999 bus:PrivateLimitedCompanyLtd 2018-05-01 2019-04-30
COMPANY REGISTRATION NUMBER: 06551999
D.J. BANNISTER PROPERTY & INVESTMENT LTD
Filleted Unaudited Financial Statements
For the year ended
30 April 2019
D.J. BANNISTER PROPERTY & INVESTMENT LTD
Statement of Financial Position
30 April 2019
2019
2018
£
£
Fixed assets
770,072
521,034
---------
---------
Current assets
377,209
301,134
Creditors: amounts falling due within one year
92,050
62,416
---------
---------
Net current assets
285,159
238,718
------------
---------
Total assets less current liabilities
1,055,231
759,752
Creditors: amounts falling due after more than one year
295,849
330,000
------------
---------
759,382
429,752
------------
---------
Capital and reserves
759,382
429,752
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2019
2018
£
£
Mr D Bannister
( 12)
–
----
----
For the year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2020 , and are signed on behalf of the board by:
Mr D Bannister
Director
Company registration number: 06551999
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 147 Station Road, North Chingford, London, E4 6AG.