Accounts filed on 30-06-2019


Registered number: 10224222






SOF Properties Limited


ACCOUNTS

FOR THE YEAR ENDED 30/06/2019
























Prepared By:
DNS Associates
Chartered Management Accountants
Pacific House
382 Kenton Road
Harrow
Middlesex
HA3 8DP


ACCOUNTS
FOR THE YEAR ENDED 30/06/2019





DIRECTORS
Ritchie Fisher
Claire Alison Fisher


REGISTERED OFFICE
30 York Road
London
England
W3 6TP


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10224222



BANKERS
HSBC



ACCOUNTANTS
DNS Associates
Chartered Management Accountants
Pacific House
382 Kenton Road
Harrow
Middlesex
HA3 8DP


ACCOUNTS
FOR THEYEARENDED30/06/2019



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/06/2019

			2019		2018
	Notes		£		£

FIXED ASSETS
Tangible assets			785,371		762,724

CURRENT ASSETS
Debtors	3	502		-
Cash at bank and in hand		1,950		571
		2,452		571
CREDITORS: Amounts falling due within one year	4	230,879		232,920
NET CURRENT LIABILITIES			(228,427)		(232,349)
TOTAL ASSETS LESS CURRENT LIABILITIES			556,944		530,375


CREDITORS: Amounts falling due after more than one year	5		578,945		551,705

NET LIABILITIES			(22,001)		(21,330)

CAPITAL AND RESERVES

Called up share capital	6		2		2
Profit and loss account			(22,003)		(21,332)
SHAREHOLDERS' FUNDS			(22,001)		(21,330)

For the year ending 30/06/2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 31/03/2020 and signed on their behalf by



.............................
Ritchie Fisher
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




3. DEBTORS	2019	2018
	£	£
Amounts falling due within one year
VAT	502	-
	502	-




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2019	2018
	£	£
Directors current account	131,495	132,098
Trade creditors	102	102
Accruals	-	720
Amounts due to group companies	99,282	100,000
	230,879	232,920




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2019	2018
	£	£
Mortgage >1yr	578,945	551,705
	578,945	551,705




6. SHARE CAPITAL	2019	2018
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




7. RELATED PARTY TRANSACTIONS
Sohk Limited is related party by the virtue of having same director & shareholder. The balance owes to this relating party was 99,282 as on 30/06/2019.