ALLEN PROPERTIES (LICHFIELD) LIMITED

ALLEN PROPERTIES (LICHFIELD) LIMITED

ALLEN PROPERTIES (LICHFIELD) LIMITED - Company Information

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ALLEN PROPERTIES (LICHFIELD) LIMITED

Company Registration Number:
02620483 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

ALLEN PROPERTIES (LICHFIELD) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2017

Balance sheet
Notes

ALLEN PROPERTIES (LICHFIELD) LIMITED

Balance sheet

As at 30 June 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 200,000 293,419
Total fixed assets: 200,000 293,419
Current assets
Debtors:   566
Cash at bank and in hand: 5,389 11,145
Total current assets: 5,955 11,145
Creditors: amounts falling due within one year:   (113,548) (144,471)
Net current assets (liabilities): (107,593) (133,326)
Total assets less current liabilities: 92,407 160,093
Total net assets (liabilities): 92,407 160,093
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 92,307 159,993
Shareholders funds: 92,407 160,093

The notes form part of these financial statements

ALLEN PROPERTIES (LICHFIELD) LIMITED

Balance sheet statements

For the year ending 30 June 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 in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 January 2018
and signed on behalf of the board by:

Name: R J Allen
Status: Director

The notes form part of these financial statements

ALLEN PROPERTIES (LICHFIELD) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

1. Accounting policies

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

ALLEN PROPERTIES (LICHFIELD) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017


2. Tangible Assets

Total
Cost £
At 01 July 2016 293,419
Revaluations (93,419)
At 30 June 2017 200,000
Net book value
At 30 June 2017 200,000
At 30 June 2016 293,419