Admiral Property Investments Limited - Period Ending 2019-10-31

Admiral Property Investments Limited - Period Ending 2019-10-31


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Registration number: 7805251

Admiral Property Investments Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2019

 

Admiral Property Investments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Admiral Property Investments Limited

Company Information

Director

Mr J B Maddox

Registered office

The Willows
21 Church End
Milton Bryan
Milton Keynes
Buckinghamshire
MK17 9HR

Accountants

Levett & Associates Ltd
Chartered Certified Accountants
2nd Floor
46-46a High Street
Olney
Buckinghamshire
MK46 4BE

 

Admiral Property Investments Limited

(Registration number: 7805251)
Balance Sheet as at 31 October 2019

2019
£

2018
£

Fixed assets

1,362,418

1,271,029

Current assets

42,641

42,024

Prepayments and accrued income

853

390

Creditors: Amounts falling due within one year

(401,327)

(369,614)

Net current liabilities

(357,833)

(327,200)

Total assets less current liabilities

1,004,585

943,829

Creditors: Amounts falling due after more than one year

-

(22,861)

Accruals and deferred income

(1,237)

(1,740)

 

1,003,348

919,228

Capital and reserves

1,003,348

919,228

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Willows
21 Church End
Milton Bryan
Milton Keynes
Buckinghamshire
MK17 9HR

These financial statements were authorised for issue by the director on 14 September 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2018 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

 

Admiral Property Investments Limited

(Registration number: 7805251)
Balance Sheet as at 31 October 2019

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 14 September 2020
 

.........................................

Mr J B Maddox
Director