ALMERO LEEDS LIMITED

ALMERO LEEDS LIMITED

ALMERO LEEDS LIMITED - Company Information

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ALMERO LEEDS LIMITED

Company Registration Number:
10841832 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 29 June 2017

End date: 31 December 2017

ALMERO LEEDS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

ALMERO LEEDS LIMITED

Balance sheet

As at 31 December 2017


Notes
6 months to 31 December 2017


£
Fixed assets
Tangible assets: 3 1,959,167
Investments: 4 756
Total fixed assets: 1,959,923
Current assets
Debtors:   6,726
Total current assets: 6,726
Creditors: amounts falling due within one year:   (1,962,235)
Net current assets (liabilities): (1,955,509)
Total assets less current liabilities: 4,414
Total net assets (liabilities): 4,414
Capital and reserves
Called up share capital: 1
Profit and loss account: 4,413
Shareholders funds: 4,414

The notes form part of these financial statements

ALMERO LEEDS LIMITED

Balance sheet statements

For the year ending 31 December 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2018
and signed on behalf of the board by:

Name: Anthony Franks
Status: Director

The notes form part of these financial statements

ALMERO LEEDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Fixtures and fittings are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation has been computed to write off the cost of fixtures and fittings over their expected useful lives as follows:Fixtures & fittings 4 years.

Other accounting policies

Tangible assetsInvestment property is included at fair value. Gains/losses on revaluation are recognised in the income statement. Deferred tax is provided on these gains/ losses on the rate expected to apply when the property is sold.InvestmentsListed investments are measured at fair value with changes in fair value being recognised in profit or loss.Income taxThe taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

ALMERO LEEDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Employees

6 months to 31 December 2017
Average number of employees during the period 0

ALMERO LEEDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Tangible Assets

Total
Cost £
Additions 1,959,923
At 31 December 2017 1,959,923
Depreciation
Charge for year 756
At 31 December 2017 756
Net book value
At 31 December 2017 1,959,167

ALMERO LEEDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

4. Fixed investments

CostAt 1 January 2017 £0Additions £756At 31 December 2017 £756ImpairmentAt 1 January 2017 and 31 December 2017 £0Carrying amountAt 31 December 2017 £756