| Euro-Immo Limited |
| Registered number: |
04095291 |
| Balance Sheet |
| as at 31 October 2019 |
|
| Notes |
|
|
2019 |
|
|
2018 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
132,798 |
|
|
132,798 |
|
|
| Net current assets |
|
|
|
- |
|
|
- |
|
| Total assets less current liabilities |
|
|
|
132,798 |
|
|
132,798 |
|
| Creditors: amounts falling due after more than one year |
3 |
|
|
(153,273) |
|
|
(150,969) |
|
|
|
| Net liabilities |
|
|
|
(20,475) |
|
|
(18,171) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
(20,476) |
|
|
(18,172) |
|
| Shareholders' funds |
|
|
|
(20,475) |
|
|
(18,171) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| J Dozier |
| Director |
| Approved by the board on 17 January 2020 |
|
| Euro-Immo Limited |
| Notes to the Accounts |
| for the year ended 31 October 2019 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Tangible fixed assets |
|
No depreciation has been provided on investment properties in accordance with FRS 15. |
|
|
| 2 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
At 1 November 2018 |
132,798 |
|
At 31 October 2019 |
132,798 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 October 2019 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 October 2019 |
132,798 |
|
At 31 October 2018 |
132,798 |
|
|
| 3 |
Creditors: amounts falling due after one year |
2019 |
|
2018 |
| £ |
£ |
|
|
Other creditors |
153,273 |
|
150,969 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Controlling party |
|
|
P Dozier controls the company by virtue of his 100% shareholding. |
|
|
| 5 |
Other information |
|
|
Euro-Immo Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
Tenbury I - Brenchley Mews |
|
School Road |
|
Charing |
|
Kent |
|
TN27 0JW |
