ALVI REAL ESTATE LIMITED - Accounts

ALVI REAL ESTATE LIMITED - Accounts

ALVI REAL ESTATE LIMITED - Company Information

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Registered Number: 09682718
England and Wales

 

 

 

ALVI REAL ESTATE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

ALVI REAL ESTATE LIMITED
Contents Page
For the year ended 31 December 2019
 
 		 Notes
 		 2019
£		   2018
£
Fixed assets      
Tangible fixed assets 2 33,974    38,242 
33,974    38,242 
Current assets      
Debtors 15,600    15,600 
Cash at bank and in hand 16,437    106,931 
32,037    122,531 
Creditors: amount falling due within one year (85,574)   (180,615)
Net current assets (53,537)   (58,084)
 
Total assets less current liabilities (19,563)   (19,842)
Net assets (19,563)   (19,842)
 

Capital and reserves 		     
Called up share capital 3 2    2 
Profit and loss account (19,565)   (19,844)
Shareholders funds (19,563)   (19,842)
 


For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 28 October 2020 and were signed on its behalf by:


--------------------------------
Javaid Akhtar Alvi
Director
1
General Information
ALVI REAL ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09682718, registration address 62 Windermere Avenue, LONDON, N3 3RA

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sale taxes.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 15 years Straight Line
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 15% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 January 2019 27,537    18,700    7,700    53,937 
Additions -    -    -    - 
Disposals -    -    -    - 
At 31 December 2019 27,537    18,700    7,700    53,937 
Depreciation
At 01 January 2019 5,508    7,216    2,971    15,695 
Charge for year 1,836    1,722    710    4,268 
On disposals -    -    -    - 
At 31 December 2019 7,344    8,938    3,681    19,963 
Net book values
Closing balance as at 31 December 2019 20,193    9,762    4,019    33,974 
Opening balance as at 01 January 2019 22,029    11,484    4,729    38,242 


3.

Share Capital

Allotted
2019
£		   2018
£
2 Class A shares of £1.00 each 2    2 
2    2 

4.

Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2018 : 4)
2