COUNTRY PROPERTIES LONDON LIMITED Micro-entity accounts

COUNTRY PROPERTIES LONDON LIMITED Micro-entity accounts

COUNTRY PROPERTIES LONDON LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08605422
COUNTRY PROPERTIES LONDON LIMITED
Unaudited Financial Statements
31 July 2017
COUNTRY PROPERTIES LONDON LIMITED
Financial Statements
Year ended 31 July 2017
Contents
Page
Officers and professional advisers
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
The following pages do not form part of the financial statements
Chartered accountants & statutory auditors report to the board of directors on the preparation of the unaudited statutory financial statements
5
Detailed income statement
6
Notes to the detailed income statement
7
COUNTRY PROPERTIES LONDON LIMITED
Officers and Professional Advisers
The board of directors
Mr T S Hayre
Mr D S Bhangal
Mr S S Johal
Registered office
Hayre House 5-7 Bath Road
Heathrow
TW6 2AA
Accountants
Johal & Company Accountants Ltd
Chartered Accountants & Statutory Auditors
167 Uxbridge Road
Hanwell
London
W7 3TH
COUNTRY PROPERTIES LONDON LIMITED
Income Statement
Year ended 31 July 2017
2017
2016
£
£
Depreciation and other amounts written off assets
4,194
4,194
Other charges
20,483
50,603
--------
--------
Loss
( 24,677)
( 54,797)
--------
--------
COUNTRY PROPERTIES LONDON LIMITED
Statement of Financial Position
31 July 2017
2017
2016
£
£
£
Fixed assets
402,634
406,828
---------
---------
Current assets
580
320
Creditors: amounts falling due within one year
43,248
43,874
---------
---------
Net current liabilities
( 42,668)
( 43,554)
---------
---------
Total assets less current liabilities
359,966
363,274
Creditors: amounts falling due after more than one year
485,999
464,630
Accruals and deferred income
1,920
1,920
---------
---------
(127,953)
(103,276)
---------
---------
Capital and reserves
( 127,953)
( 103,276)
---------
---------
For the year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 20 April 2018 , and are signed on behalf of the board by:
Mr T S Hayre
Director
Company registration number: 08605422
The company is a private company limited by shares, registered in England and Wales.
COUNTRY PROPERTIES LONDON LIMITED
Management Information
Year ended 31 July 2017
The following pages do not form part of the financial statements.
COUNTRY PROPERTIES LONDON LIMITED
Chartered Accountants & Statutory Auditors Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of COUNTRY PROPERTIES LONDON LIMITED
Year ended 31 July 2017
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 July 2017, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Johal & Company Accountants Ltd Chartered Accountants & Statutory Auditors
167 Uxbridge Road Hanwell London W7 3TH
COUNTRY PROPERTIES LONDON LIMITED
Detailed Income Statement
Year ended 31 July 2017
2017
2016
£
£
Depreciation and other amounts written off assets
4,194
4,194
Other charges
20,483
50,603
--------
--------
(24,677)
(54,797)
--------
--------
COUNTRY PROPERTIES LONDON LIMITED
Notes to the Detailed Income Statement
Year ended 31 July 2017
2017
2016
£
£
Depreciation and other amounts written off assets
Depreciation of Freehold property
4,194
4,194
-------
-------
Other charges
Rates and water
15,025
19,114
Light and heat
177
127
Sundry expenses
40
40
Bank charges
72
38
Legal and professional fees (allowable)
3,850
30,450
Accountancy fees
1,300
800
Bank loan interest
19
34
--------
--------
20,483
50,603
--------
--------