IGLU PROPERTIES LIMITED Accounts filed on 31-03-2014

IGLU PROPERTIES LIMITED Accounts filed on 31-03-2014

IGLU PROPERTIES LIMITED - Company Information

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IGLU PROPERTIES LIMITED




Company Registration Number:
04774123 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

IGLU PROPERTIES LIMITED

Contents of the Financial Statements
for the Period Ended 31st March 2014

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

IGLU PROPERTIES LIMITED

Company Information
for the Period Ended 31st March 2014




Director: WL Tooley
Company secretary: JR Wheeley Limited
Registered office: 7 Lower Drive
Dawlish
Devon
EX7 0AT
Company Registration Number: 04774123 (England and Wales)

IGLU PROPERTIES LIMITED

Directors' Report Period Ended 31st March 2014

The directors present their report with the financial statements of the company for the period ended 31st March 2014

Principal activities
The principal activity of the company in the period under review was:
property management and services

Directors
The directors shown below have held office during the whole of the period from
01st April 2013 to 31st March 2014
WL Tooley

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 15 December 2014
And Signed On Behalf Of The Board By:

Name: WL Tooley
Status: Director

IGLU PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 31st March 2014

Notes 2014
£		 2013
£
Turnover: 5,720 5,720
Gross profit or (loss): 5,720 5,720
Administrative expenses: , 804 1,102
Operating profit or (loss): 4,916 4,618
Profit or (loss) on ordinary activities before taxation: 4,916 4,618
Tax on profit or (loss) on ordinary activities: 983 925
Profit or (loss) for the financial year: 3,933 3,693

The notes form part of these financial statements

IGLU PROPERTIES LIMITED

Statement of total recognised gains and losses
31st March 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

IGLU PROPERTIES LIMITED

Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 42,000 42,000
Total fixed assets: 42,000 42,000
Current assets
Cash at bank and in hand: 311 26
Total current assets: 311 26
Creditors: amounts falling due within one year 3 29,887 30,196
Net current assets (liabilities): ( 29,576 ) ( 30,170 )
Total assets less current liabilities: 12,424 11,830
Total net assets (liabilities): 12,424 11,830

The notes form part of these financial statements

IGLU PROPERTIES LIMITED

Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: 5 12,423 11,829
Total shareholders funds: 12,424 11,830

For the year ending 31 March 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: WL Tooley
Status: Director

The notes form part of these financial statements

IGLU PROPERTIES LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    Turnover represents the net invoiced sales of goods and services, excluding VAT.

    Tangible fixed assets depreciation policy

    These are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets as follows: Office equipment 100% in year of purchase

IGLU PROPERTIES LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st April 2013: 42,000 - - 330 - 42,330
    Disposals: - - - 330 - 330
    At 31st March 2014: 42,000 - - 0 - 42,000
    Depreciation
    At 01st April 2013: - - - 330 - 330
    On disposals: - - - 330 - 330
    At 31st March 2014: - - - 0 - 0
    Net book value
    At 31st March 2014: 42,000 - - 0 - 42,000
    At 31st March 2013: 42,000 - - 0 - 42,000

IGLU PROPERTIES LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 3. Creditors: amounts falling due within one year

    2014 2013
    £ £
    Taxation and social security: 983 924
    Accruals and deferred income: 705 705
    Other creditors: 28,199 28,567
    Total: 29,887 30,196

    Other creditors comprises the Director’s Loan. The loan is interest free and has no set repayment terms.

IGLU PROPERTIES LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

IGLU PROPERTIES LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 5. Profit and loss account

    2014 2013
    £ £
    Opening balance: 11,829 11,503
    Profit or (loss) for the period: 3,933 3,693
    Equity dividends paid: 3,339 3,367
    Retained profit: 12,423 11,829

IGLU PROPERTIES LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 6. Related party disclosures

    Name of the ultimate controlling party during the period: WL Tooley