Accounts Submission

Accounts Submission

THE ASSOCIATION OF PROPERTY LENDERS LIMITED - Company Information

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THE ASSOCIATION OF PROPERTY LENDERS LIMITED

Company limited by guarantee

Company Registration Number:
06588428 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2020

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

Page 1

THE ASSOCIATION OF PROPERTY LENDERS LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2020

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

Page 2

THE ASSOCIATION OF PROPERTY LENDERS LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 June 2020




Director: N Odom-Haslett
S Goold
S Sprigens
P Homewood
C Thorniley
M Read
N Kilbey
K Takagi
N Buxton
E Fitzgerald
E Skordaki
C Snowden
Secretary: M Draper
Registered office: 5
New Street Square
London
England
EC4A 3TW
Company Registration Number: 06588428 (England and Wales)

Page 3

THE ASSOCIATION OF PROPERTY LENDERS LIMITED

Company limited by guarantee

Directors' Report Period Ended 30 June 2020

The directors present their report with the financial statements of the company for the period ended 30 June 2020

Principal Activities

The principal activity of the company is to promote the interests of property bankers by organising conferences,seminars,presentations,networking events and making appropriate representations.

Political and charitable donations

Charitable donations in the year totalled £50900, (2019 £45290)

Company policy on the employment of disabled persons

There are no employees, excluding directors. Were there to be, a disability would not prevent an employee being taken on.

Directors

The directors shown below have held office during the whole of the period from 01 July 2019 to 30 June 2020
N Odom-Haslett
S Goold
S Sprigens
P Homewood
C Thorniley
M Read
N Kilbey
K Takagi
N Buxton
E Fitzgerald

The director(s) shown below were appointed to the company during the period
E Skordaki
23 January 2020

The director(s) shown below resigned during the period
C Snowden
23 October 2019

Secretary
M Draper

This report was approved by the board of directors on 24 November 2020
And Signed On Behalf Of The Board By:

Name: N Odom-Haslett
Status: Director

Name: S Sprigens
Status: Director

Page 4

THE ASSOCIATION OF PROPERTY LENDERS LIMITED

Company limited by guarantee

Balance sheet

As at 30 June 2020


Notes
2020
£
2019
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 0 16,725
Cash at bank and in hand: 172,856 201,721
Total current assets: 172,856 218,446
Prepayments and accrued income: 12,821 35,470
Creditors: amounts falling due within one year: ( 12,796 ) ( 73,041 )
Net current assets (liabilities): 172,881 180,875
Total assets less current liabilities: 172,881 180,875
Total net assets (liabilities): 172,881 180,875

The notes form part of these financial statements

Page 5

THE ASSOCIATION OF PROPERTY LENDERS LIMITED

Company limited by guarantee

Balance sheet continued

As at 30 June 2020


Notes
2020
£
2019
£
Reserves
Income and expenditure account 172,881 180,875
Members funds 172,881 180,875

For the year ending 30 June 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 24 November 2020
And Signed On Behalf Of The Board By:

Name: N Odom-Haslett
Status: Director

Name: S Sprigens
Status: Director

The notes form part of these financial statements

Page 6

THE ASSOCIATION OF PROPERTY LENDERS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 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 7

THE ASSOCIATION OF PROPERTY LENDERS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2020

  • 2. Employees


    2020
    2019
    Average number of employees during the period 11 12

Page 8

THE ASSOCIATION OF PROPERTY LENDERS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2020

  • 3. Off balance sheet disclosure

    No

Page 9