Ophir Property Limited - Accounts to registrar (filleted) - small 18.1

Ophir Property Limited - Accounts to registrar (filleted) - small 18.1

OPHIR PROPERTY LIMITED - Company Information

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REGISTERED NUMBER: 09382286 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2018

for

Ophir Property Limited
Ophir Property Limited (Registered number: 09382286)






Contents of the Financial Statements
for the Year Ended 31 January 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ophir Property Limited

Company Information
for the Year Ended 31 January 2018







DIRECTOR: D E Jones





REGISTERED OFFICE: 21 Church Road
Parkstone
Poole
Dorset
BH14 8UF





REGISTERED NUMBER: 09382286 (England and Wales)





ACCOUNTANT: Richard Allen & Associates
21 Church Road
Parkstone
Poole
Dorset
BH14 8UF
Page 1
Ophir Property Limited (Registered number: 09382286)

Balance Sheet
31 January 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 284,858 284,858

CURRENT ASSETS
Debtors 5 320 -
Cash at bank 23,837 18,170
24,157 18,170
CREDITORS
Amounts falling due within one year 6 301,735 300,672
NET CURRENT LIABILITIES (277,578 ) (282,502 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
7,280
2,356

CAPITAL AND RESERVES
Called up share capital 301 301
Retained earnings 6,979 2,055
SHAREHOLDERS' FUNDS 7,280 2,356

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 2 May 2018 and were signed by:





D E Jones - Director


The notes form part of these financial statements

Page 2
Ophir Property Limited (Registered number: 09382286)

Notes to the Financial Statements
for the Year Ended 31 January 2018

1. STATUTORY INFORMATION

Ophir Property Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - 1 ).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 February 2017
and 31 January 2018 284,858
NET BOOK VALUE
At 31 January 2018 284,858
At 31 January 2017 284,858

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 320 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 1,167 472
Other creditors 300,568 300,200
301,735 300,672

Page 3