AVANSA PROPERTY HOLDINGS LIMITED - Accounts


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Registered Number: 12081958


 

 

 

AVANSA PROPERTY HOLDINGS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2020

End date: 31 July 2021
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Oasis Accountants Limited
31 July 2021



....................................................
Oasis Accountants Limited
Office Gold, Building 3, Chiswick Park
566 Chiswick High Road
London
W4 5YA
28 April 2022
1
 
 
Notes
 
2021
£
  2020
£
Fixed assets      
Investments 71,331    53,249 
71,331    53,249 
Current assets      
Cash at bank and in hand 410    451 
Creditors: amount falling due within one year (72,383)   (53,700)
Net current liabilities (71,974)   (53,249)
 
Total assets less current liabilities (643)  
Net liabilities (643)  
 

Capital and reserves
     
Called up share capital 100   
Profit and loss account (743)  
Shareholder's funds (643)  
 


For the year ended 31 July 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's 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 director on 28 April 2022 and were signed by:


--------------------------------
Rengaraman SANKARANARAYANAN
Director
2
General Information
AVANSA PROPERTY HOLDINGS LIMITED is a private company, limited by shares, registered in , registration number 12081958, registration address 9 MORTIMER ROAD, LONDON UNITED KINGDOM, , E6 3QP

The presentation currency is £ sterling.
1.

Accounting policies

Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Directors' Emoluments

     

3.

Staff Costs

2021   2020
 
Average number of employees during the year Number   Number
Administration 1    1 
 

4.

Average number of employees

Average number of employees during the year was 1 (2020 : 1).
5.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 August 2020 71,331    71,331 
Additions  
Transfer to/from Tangible fixed assets  
Disposals  
At 31 July 2021 71,331    71,331 

3