Allied Property Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05276452 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

ALLIED PROPERTY LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J T Woolstencroft

SECRETARY:

Mrs R V Woolstencroft

REGISTERED OFFICE:

Timbercombe House

Broomfield

Nr Bridgwater

Somerset

TA5 1AU

REGISTERED NUMBER:

05276452 (England and Wales)

ACCOUNTANTS:

Geo. Little, Sebire & Co.

Oliver House

23 Windmill Hill

Enfield

EN2 7AB

FIXED ASSETS

Investments

3

83,297

83,297

CURRENT ASSETS

Debtors

4

5,000

5,000

Cash at bank

4,619

292

9,619

5,292

CREDITORS

Amounts falling due within one year

5

11,655

6,655

NET CURRENT LIABILITIES

(2,036

)

(1,363

)

TOTAL ASSETS LESS CURRENT LIABILITIES

81,261

81,934

CAPITAL AND RESERVES

Called up share capital

6

1

1

Retained earnings

81,260

81,933

SHAREHOLDERS' FUNDS

81,261

81,934

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 17 July 2018 and were signed by:

J T Woolstencroft - Director

1.	STATUTORY INFORMATION

Allied Property Ltd 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.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

3.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 April 2017

and 31 March 2018

83,297

NET BOOK VALUE

At 31 March 2018

83,297

At 31 March 2017

83,297

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Amounts owed by group undertakings

5,000

5,000

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Other creditors

11,655

6,655

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.18

31.3.17

value:

£

£

1

Ordinary

£1

1

1

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Other creditors includes a loan from the director J T Woolstencroft amounting to £11,055 (2017: £6,055).

8.	RELATED PARTY DISCLOSURES

During the year the company received a dividend of £5,000 (2017: £5,000) from its subsidiary Dicecrown

Limited. At the balance sheet date an amount of £5,000 (2017: £5,000) was due from Dicecrown Limited.

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the director J T Woolstencroft.