Accounts Submission

Accounts Submission

LONDON ALBION PROPERTIES LTD. - Company Information

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LONDON ALBION PROPERTIES LTD.

Company Registration Number:
09433738 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2017

Period of accounts

Start date: 29 February 2016

End date: 28 February 2017

Page 1

LONDON ALBION PROPERTIES LTD.

Contents of the Financial Statements

for the Period Ended 28 February 2017

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

LONDON ALBION PROPERTIES LTD.

Company Information

for the Period Ended 28 February 2017




Registered office: 45-47
Lower Clapton Road
London
GBR
E5 0NS
Company Registration Number: 09433738 (England and Wales)

Page 3

LONDON ALBION PROPERTIES LTD.

Profit and Loss Account

for the Period Ended 28 February 2017


2017
£		 13 months to
28 Feb 2016
£
Turnover 65,956 27,752
Other Income 1 0
Cost of Materials (18,758) (10,262)
Staff Costs (0) (0)
Depreciation and Writeoffs (1,087) (1,087)
Other charges (25,573) (8,895)
Tax on Profit (4,325) (744)
Profit or (Loss) for Period 16,214 6,764

Page 4

LONDON ALBION PROPERTIES LTD.

Balance sheet

As at 28 February 2017


2017
£		 13 months to
28 Feb 2016
£
FixedAssets: 3,261 4,348
Current assets: 12,820 5,097
Creditors: amounts falling due within one year: ( 15,603 ) ( 9,281 )
Net current assets (liabilities): ( 2,783 ) ( 4,184 )
Total assets less current liabilities: 478 164
Total net assets (liabilities): 478 164
Capital and reserves: 478 164

Page 5

LONDON ALBION PROPERTIES LTD.

Balance sheet continued

For the year ending 28 February 2017 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2017
And Signed On Behalf Of The Board By:

Name: M A Mustafa
Status: Director

The notes form part of these financial statements

Page 6

LONDON ALBION PROPERTIES LTD.

Foototes to the Financial Statements

for the Period Ended 28 February 2017

  • 1. Advances and credits

    During the year, the company granted credit of £846 to Mr M A Mustafa, a director of the company. The credit was for goods purchased for personal use. The credit amount is interest free and was paid within 2 months.

Page 7