Pravda Properties Limited 31/07/2019 iXBRL

Pravda Properties Limited 31/07/2019 iXBRL


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Company registration number: 09671823
Pravda Properties Limited
Trading as Pravda Properties
Unaudited filleted financial statements
31 July 2019
Pravda Properties Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Pravda Properties Limited
Directors and other information
Director Mrs Anne Trew
Company number 09671823
Registered office Fireball Hill
Ascot
Berkshire
SL5 9PJ
Business address Altyn House
Fireball Hill
Ascot
Berkshire
SL5 9PJ
Accountant Accendo Accountants
Chamberlain House
10-12 High Street
Bagshot
Surrey
GU19 5AE
Bankers Santander
Pravda Properties Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Pravda Properties Limited
Year ended 31 July 2019
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Pravda Properties Limited for the year ended 31 July 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Pravda Properties Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Pravda Properties Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/uk/en/technical-activities /technical-resources-search/2009/october/ factsheet-163-audit-exempt-companies.html. http://www.accaglobal.com/uk/en/technical-activities /technical-resources-search/2009/october/ factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Pravda Properties Limited and its director as a body for my work or for this report.
It is your duty to ensure that Pravda Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Pravda Properties Limited. You consider that Pravda Properties Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Pravda Properties Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accendo Accountants
Chartered Certified Accountants
Chamberlain House
10-12 High Street
Bagshot
Surrey
GU19 5AE
6 April 2020
Pravda Properties Limited
Statement of financial position
31 July 2019
2019 2018
£ £ £ £
Fixed assets 568,593 517,928
_______ _______
Current assets 13,230 11,730
Prepayments and accrued income 246 240
_______ _______
13,476 11,970
Creditors: amounts falling due within one year ( 9,391) ( 7,608)
_______ _______
Net current assets 4,085 4,362
_______ _______
Total assets less current liabilities 572,678 522,290
Creditors: amounts falling due after more than one year ( 548,788) ( 537,500)
Accruals and deferred income ( 8,700) ( 8,700)
_______ _______
Net assets/(liabilities) 15,190 ( 23,910)
_______ _______
Capital and reserves 15,190 ( 23,910)
_______ _______
Notes to the financial statements
Pravda Properties Limited
Year ended 31 July 2019
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mrs Anne Trew ( 134) 134 -
_______ _______ _______
2018
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mrs Anne Trew ( 12,868) 12,734 ( 134)
_______ _______ _______
For the year ending 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 06 April 2020 , and are signed on behalf of the board by:
Mrs Anne Trew
Director
Company registration number: 09671823
The company is a private company limited by shares, registered in England.