Property Assignees Ltd
Property Assignees Ltd
Registered number: 11036575
Unaudited Financial Statements
For The Year Ended 31 October 2019
A2G Accountants Ltd
The Courtyard
Oakwood Park Business Centre
Fountains Road Bishop Thornton
Harrogate, North Yorkshire
HG3 3BF
Property Assignees Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2019
Unaudited Financial Statements
Contents | |
Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
Property Assignees Ltd
Balance Sheet
As at
31 October 2019
Balance Sheet
Registered number:
11036575
For the year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
2019 | 2018 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 3 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Debtors | 4 |
|
|
||
|
|
||||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
Creditors: Amounts Falling Due After More Than One Year | 5 |
( |
( |
||
NET ASSETS |
|
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
|
|
||
SHAREHOLDERS' FUNDS | 1 | 1 | |||
Page 1
Property Assignees Ltd
Balance Sheet (continued)
As at
31 October 2019
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
|
|
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Property Assignees Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2019
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2018: )
3.
Intangible Assets
Other | |||
---|---|---|---|
£ | |||
Cost | |||
As at |
|
||
As at |
|
||
Net Book Value | |||
As at |
|
||
As at |
|
||
4.
Debtors
2019 | 2018 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Other debtors |
|
|
|
|
|
||
5.
Creditors: Amounts Falling Due After More Than One Year
2019 | 2018 | ||
---|---|---|---|
£ | £ | ||
Loans (Long term liabilities - creditors > 1 year) |
|
|
|
|
|
||
6.
Share Capital
2019 | 2018 | ||
---|---|---|---|
Allotted, Called up and fully paid |
|
|
|
Page 3
Property Assignees Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2019
7.
General Information
Property Assignees Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11036575 . The registered office is The Courtyard, Oakwood Park, fountains Road, Harrogate, Nth Yorks, HG3 3BF.
Page 4