EAS PROPERTY INVESTMENTS LTD

EAS PROPERTY INVESTMENTS LTD

EAS PROPERTY INVESTMENTS LTD - Company Information

Print Friendly Version

5 July 2018 false No description of principal activity Taxfiler 2020.1.Web 11450742business:PrivateLimitedCompanyLtd2018-07-052019-12-31 114507422018-07-04 114507422018-07-052019-12-31 11450742business:AuditExempt-NoAccountantsReport2018-07-052019-12-31 11450742business:FullAccounts2018-07-052019-12-31 114507422019-12-31 11450742business:Director12018-07-052019-12-31 11450742business:Director22018-07-052019-12-31 11450742business:RegisteredOffice2018-07-052019-12-31 11450742core:WithinOneYear2019-12-31 11450742core:ShareCapital2019-12-31 11450742core:RetainedEarningsAccumulatedLosses2019-12-31 11450742business:SmallEntities2018-07-052019-12-31 11450742countries:EnglandWales2018-07-052019-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11450742 (England and Wales)
EAS PROPERTY INVESTMENTS LTD Unaudited accounts for the period from 5 July 2018 to 31 December 2019
EAS PROPERTY INVESTMENTS LTD Unaudited accounts Contents
Page
- 2 -
EAS PROPERTY INVESTMENTS LTD Company Information for the period from 5 July 2018 to 31 December 2019
Directors
Mohammed Shamoon Yousaf Ditta Ebrahim Adam Sidat
Company Number
11450742 (England and Wales)
Registered Office
9 PORTLAND STREET MANCHESTER M1 3BE UNITED KINGDOM
Accountants
AMS Accountants SBU Ltd Tadis House 455 Whalley New Road Blackburn Lancashire BB1 9SP
- 3 -
EAS PROPERTY INVESTMENTS LTD Statement of financial position as at 31 December 2019
2019 
Notes
£ 
Fixed assets
Investment property
4
(307,290)
Current assets
Debtors
5
236,012 
Cash at bank and in hand
83,031 
319,043 
Creditors: amounts falling due within one year
6
(76,767)
Net current assets
242,276 
Net liabilities
(65,014)
Capital and reserves
Called up share capital
100 
Profit and loss account
(65,114)
Shareholders' funds
(65,014)
For the period ending 31 December 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 5 April 2020.
Ebrahim Adam Sidat Director Company Registration No. 11450742
- 4 -
EAS PROPERTY INVESTMENTS LTD Notes to the Accounts for the period from 5 July 2018 to 31 December 2019
1
Statutory information
EAS PROPERTY INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11450742. The registered office is 9 PORTLAND STREET, MANCHESTER, M1 3BE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2019 
£ 
Fair value at 5 July 2018
522,000 
Additions
60,710 
Disposals
890,000 
At 31 December 2019
(307,290)
5
Debtors
2019 
£ 
Amounts due from group undertakings etc.
236,012 
6
Creditors: amounts falling due within one year
2019 
£ 
Taxes and social security
56,807 
Loans from directors
19,960 
76,767 
7
Average number of employees
During the period the average number of employees was 0.
- 5 -