Accounts Submission

Accounts Submission

OLD KEY PROPERTIES LTD - Company Information

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OLD KEY PROPERTIES LTD

Company Registration Number:
04944770 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2020

Period of accounts

Start date: 06 April 2019

End date: 05 April 2020

Page 1

OLD KEY PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 05 April 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Page 2

OLD KEY PROPERTIES LTD

Company Information

for the Period Ended 05 April 2020




Director: NORMAN CHARLES LARGE
KAREN JANE DON CAROLIS
Registered office: 3
Brooklands Close
Cobham
Surrey
KT11 2DR
Company Registration Number: 04944770 (England and Wales)

Page 3

OLD KEY PROPERTIES LTD

Directors' Report Period Ended 05 April 2020

The directors present their report with the financial statements of the company for the period ended 05 April 2020

Principal Activities

The company's principal activity during the period was owning and letting a residential house

Political and charitable donations

NONE

Company policy on the employment of disabled persons

NO EMPLOYEES

Directors

The directors shown below have held office during the whole of the period from 06 April 2019 to 05 April 2020
NORMAN CHARLES LARGE
KAREN JANE DON CAROLIS

This report was approved by the board of directors on 9 December 2020
And Signed On Behalf Of The Board By:

Name: NORMAN CHARLES LARGE
Status: Director

Page 4

OLD KEY PROPERTIES LTD

Profit and Loss Account

for the Period Ended 05 April 2020


Notes
2020
£
2019
£
Gross Profit or (Loss) 5,130 5,679
Administrative Expenses ( 213 ) ( 784 )
Operating Profit or (Loss) 4,917 4,895
Interest Payable and Similar Charges ( 1,864 ) ( 3,929 )
Profit or (Loss) Before Tax 3,053 966
Profit or (Loss) for Period 3,053 966

The notes form part of these financial statements

Page 5

OLD KEY PROPERTIES LTD

Balance sheet

As at 05 April 2020


Notes
2020
£
2019
£
Fixed assets
Tangible assets: 4 82,000 82,000
Total fixed assets: 82,000 82,000
Current assets
Debtors: 0 0
Cash at bank and in hand: 711 685
Total current assets: 711 685
Creditors: amounts falling due within one year: ( 2,868 ) ( 2,777 )
Net current assets (liabilities): ( 2,157 ) ( 2,092 )
Total assets less current liabilities: 79,843 79,908
Total net assets (liabilities): 79,843 79,908

The notes form part of these financial statements

Page 6

OLD KEY PROPERTIES LTD

Balance sheet continued

As at 05 April 2020


Notes
2020
£
2019
£
Capital and reserves
Called up share capital: 1,200 1,200
Profit and loss account: 78,643 78,708
Shareholders funds: 79,843 79,908

For the year ending 5 April 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 December 2020
And Signed On Behalf Of The Board By:

Name: NORMAN CHARLES LARGE
Status: Director

The notes form part of these financial statements

Page 7

OLD KEY PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 8

OLD KEY PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2020

  • 2. Employees


    2020
    2019
    Average number of employees during the period 0 0

Page 9

OLD KEY PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2020

  • 3. Off balance sheet disclosure

    No

Page 10

OLD KEY PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2020

4. Tangible Assets

Total
Cost £
At 06 April 2019 82,000
Additions -
Disposals -
Revaluations -
Transfers -
At 05 April 2020 82,000
Depreciation
At 06 April 2019 -
Charge for year -
On disposals -
Other adjustments -
At 05 April 2020 -
Net book value
At 05 April 2020 82,000
At 05 April 2019 82,000

Page 11