Tamora Properties Limited - Accounts to registrar (filleted) - small 18.2

Tamora Properties Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06920917 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30 November 2019

for

TAMORA PROPERTIES LIMITED

TAMORA PROPERTIES LIMITED (REGISTERED NUMBER: 06920917)






Contents of the Financial Statements
for the Year Ended 30 November 2019




Page

Balance Sheet 1


TAMORA PROPERTIES LIMITED (REGISTERED NUMBER: 06920917)

Balance Sheet
30 November 2019

2019 2018
£    £    £    £   
FIXED ASSETS 331,934 332,004

CURRENT ASSETS 3,616 2,690

CREDITORS
Amounts falling due within one year (33,009 ) (46,895 )
NET CURRENT LIABILITIES (29,393 ) (44,205 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

302,541

287,799

CREDITORS
Amounts falling due after more than one year 250,301 240,513
NET ASSETS 52,240 47,286

CAPITAL AND RESERVES 52,240 47,286

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tamora Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06920917

Registered office: 2 Wheeleys Road
Edgbaston
Birmingham
West Midlands
B15 2LD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).

TAMORA PROPERTIES LIMITED (REGISTERED NUMBER: 06920917)

Balance Sheet - continued
30 November 2019

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2019 and 30 November 2018:

2019 2018
£    £   
Manjit Kaur
Balance outstanding at start of year (28,238 ) (10,882 )
Amounts advanced 8,748 -
Amounts repaid (19,774 ) (17,356 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (39,264 ) (28,238 )

Dividends issued in 2019 = £2,000 (£2,000 in 2018)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 November 2020 and were signed by:





Manjit Kaur - Director