Accounts Submission


ELITE LONDON PROPERTIES LTD

Company Registration Number:
10330000 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2017

Period of accounts

Start date: 15 August 2016

End date: 30 September 2017

ELITE LONDON PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

ELITE LONDON PROPERTIES LTD

Company Information

for the Period Ended 30 September 2017




Director: Ann Tang
Registered office: 3 Abercorn Close
London
England
NW7 1JG
Company Registration Number: 10330000 (England and Wales)

ELITE LONDON PROPERTIES LTD

Directors' Report Period Ended 30 September 2017

The directors present their report with the financial statements of the company for the period ended 30 September 2017

Principal Activities

Property development and letting owned properties

Directors

The director(s) shown below were appointed to the company during the period
Ann Tang
15 August 2016

This report was approved by the board of directors on 3 December 2017
And Signed On Behalf Of The Board By:

Name: Ann Tang
Status: Director

ELITE LONDON PROPERTIES LTD

Profit and Loss Account

for the Period Ended 30 September 2017


Notes
14 months to
30 Sep 2017
£
Gross Profit or (Loss) 9,503
Administrative Expenses (379)
Operating Profit or (Loss) 9,124
Interest Payable and Similar Charges (15,036)
Profit or (Loss) Before Tax (5,912)
Profit or (Loss) for Period (5,912)

The notes form part of these financial statements

ELITE LONDON PROPERTIES LTD

Balance sheet

As at 30 September 2017


Notes
14 months to
30 Sep 2017
£
Fixed assets
Tangible assets: 2 998,541
Total fixed assets: 998,541
Current assets
Cash at bank and in hand: 6,095
Total current assets: 6,095
Creditors: amounts falling due within one year: ( 2,750 )
Net current assets (liabilities): 3,345
Total assets less current liabilities: 1,001,886
Creditors: amounts falling due after more than one year: ( 1,007,698 )
Total net assets (liabilities): ( 5,812 )

The notes form part of these financial statements

ELITE LONDON PROPERTIES LTD

Balance sheet continued

As at 30 September 2017


Notes
14 months to
30 Sep 2017
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 5,912 )
Shareholders funds: ( 5,812 )

For the year ending 30 September 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.

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 3 December 2017
And Signed On Behalf Of The Board By:

Name: Ann Tang
Status: Director

The notes form part of these financial statements

ELITE LONDON PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2017

  • 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

ELITE LONDON PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Tangible Assets

Total
Cost £
Additions 998,901
Disposals -
Revaluations -
Transfers -
At 30 September 2017 998,901
Depreciation
Charge for year 360
On disposals -
Other adjustments -
At 30 September 2017 360
Net book value
At 30 September 2017 998,541