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BOUTIQUE PROPERTIES AND INVESTMENT LTD - Company Information

Company Accounts and Tax Online 10563490 Board of Directors 13.1.17 31.1.18 31.1.18 false iso4217:GBP xbrli:pure 10563490 2018-01-31 10563490 2017-01-13 2018-01-31 10563490 countries:EnglandWales 2017-01-13 2018-01-31 10563490 curr:PoundSterling 2017-01-13 2018-01-31 10563490 uk-bus:PrivateLimitedCompanyLtd 2017-01-13 2018-01-31 10563490 uk-bus:OtherStandards 2017-01-13 2018-01-31 10563490 uk-bus:AuditExempt-NoAccountantsReport 2017-01-13 2018-01-31 10563490 uk-bus:FullAccounts 2017-01-13 2018-01-31 10563490 uk-bus:RegisteredOffice 2017-01-13 2018-01-31 10563490 uk-bus:Director1 2017-01-13 2018-01-31 10563490 uk-bus:Director1 2017-01-13 10563490 uk-bus:Director1 2018-01-31 10563490 uk-bus:Director2 2017-01-13 2018-01-31 10563490 uk-bus:Director2 2017-01-13 10563490 uk-bus:Director2 2018-01-31 10563490 core:AfterOneYear 2018-01-31 10563490 core:WithinOneYear 2018-01-31 10563490 core:WithinOneYear 2017-01-13 2018-01-31 10563490 core:AfterOneYear 2018-01-31 10563490 core:AfterOneYear 2017-01-13 2018-01-31 10563490 core:ShareCapital 2018-01-31 10563490 core:RevaluationReserve 2018-01-31 10563490 core:RetainedEarningsAccumulatedLosses 2018-01-31 10563490 1 2017-01-13 2018-01-31 10563490 core:LandBuildings 2017-01-13 2018-01-31 10563490 core:LandBuildings 2018-01-31 10563490 core:PlantMachinery 2017-01-13 2018-01-31 10563490 core:PlantMachinery 2018-01-31 10563490 core:FurnitureFittingsToolsEquipment 2017-01-13 2018-01-31 10563490 core:FurnitureFittingsToolsEquipment 2018-01-31 10563490 core:OfficeEquipment 2017-01-13 2018-01-31 10563490 core:OfficeEquipment 2018-01-31 10563490 core:Vehicles 2017-01-13 2018-01-31 10563490 core:Vehicles 2018-01-31 10563490 core:NetGoodwill 2017-01-13 2018-01-31 10563490 core:NetGoodwill 2018-01-31 10563490 core:IntangibleAssetsOtherThanGoodwill 2017-01-13 2018-01-31 10563490 core:IntangibleAssetsOtherThanGoodwill 2018-01-31

Company Registration Number:
10563490 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2018

Period of accounts

Start date: 13 January 2017

End date: 31 January 2018

Contents of the Financial Statements

for the Period Ended 31 January 2018


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

Directors' Report Period Ended 31 January 2018

The directors present their report with the financial statements of the company for the period ended 31 January 2018

Principal Activities

Property Investing

Political and charitable donations

Company policy on the employment of disabled persons

Directors

The directors shown below have held office during the whole of the period from 13 January 2017 to 31 January 2018
Lloyd Thomas Rayner
Kurtis Paul Rayner

This report was approved by the board of directors on 14 June 2018
And Signed On Behalf Of The Board By:

Name: Lloyd Thomas Rayner
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2018

	Notes	13 months to 31 Jan 2018 £
Turnover		0
Cost of sales		(0)
Gross Profit or (Loss)		0
Distribution Costs		(0)
Administrative Expenses		(733)
Other operating income		0
Operating Profit or (Loss)		(733)
Interest Receivable and Similar Income		0
Interest Payable and Similar Charges		(0)
Profit or (Loss) Before Tax		(733)
Tax on Profit		(0)
Profit or (Loss) for Period		(733)

The notes form part of these financial statements

Balance sheet

As at 31 January 2018

	Notes	13 months to 31 Jan 2018 £
Fixed assets
Current assets
Stocks:		0
Debtors:	2	0
Cash at bank and in hand:		1
Total current assets:		1
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	3	( 0 )
Net current assets (liabilities):		1
Total assets less current liabilities:		1
Creditors: amounts falling due after more than one year:	4	( 0 )
Provision for liabilities:		( 0 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):		1

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2018

	Notes	13 months to 31 Jan 2018 £
Capital and reserves
Called up share capital:		1
Revaluation reserve:	5	0
Profit and loss account:		0
Shareholders funds:		1

For the year ending 31 January 2018 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 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 14 June 2018
And Signed On Behalf Of The Board By:

Name: Lloyd Thomas Rayner
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2018

1. Accounting policies

Basis of measurement and preparation

NA

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Debtors

	13 months to 31 Jan 2018 £
Trade debtors	0
Prepayments and accrued income	0
Other debtors	0
Total	0
Debtors due after more than one year:	0

£1 share

Notes to the Financial Statements

for the Period Ended 31 January 2018

3.Creditors: amounts falling due within one year note

	13 months to 31 Jan 2018 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Trade creditors	0
Taxation and social security	0
Accruals and deferred income	0
Other creditors	0
Total	0

Notes to the Financial Statements

for the Period Ended 31 January 2018

4.Creditors: amounts falling due after more than one year

	13 months to 31 Jan 2018 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Other creditors	0
Total	0

Notes to the Financial Statements

for the Period Ended 31 January 2018

5. Revaluation reserve

	13 months to 31 Jan 2018 £
Surplus or deficit after revaluation	0
Balance at 31 January 2018	0

Director:		Lloyd Thomas Rayner
		Kurtis Paul Rayner


Registered office:		174 George Street Compstall Stockport GBR SK6 5JD


Company Registration Number:		10563490 (England and Wales)

Accounts Submission