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ARSHAD PROPERTIES LIMITED - Company Information

Company Accounts and Tax Online 04138599 Board of Directors 1.2.17 31.1.18 31.1.18 false iso4217:GBP xbrli:pure 04138599 2016-02-01 2017-01-31 04138599 2018-01-31 04138599 2017-02-01 2018-01-31 04138599 2017-01-31 04138599 countries:EnglandWales 2017-02-01 2018-01-31 04138599 curr:PoundSterling 2017-02-01 2018-01-31 04138599 uk-bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 04138599 uk-bus:FRS102 2017-02-01 2018-01-31 04138599 uk-bus:AuditExempt-NoAccountantsReport 2017-02-01 2018-01-31 04138599 uk-bus:FullAccounts 2017-02-01 2018-01-31 04138599 uk-bus:RegisteredOffice 2017-02-01 2018-01-31 04138599 uk-bus:Director1 2017-02-01 2018-01-31 04138599 uk-bus:Director1 2017-02-01 04138599 uk-bus:Director1 2018-01-31 04138599 uk-bus:CompanySecretary1 2017-02-01 2018-01-31 04138599 core:AfterOneYear 2018-01-31 04138599 core:AfterOneYear 2017-01-31 04138599 core:WithinOneYear 2018-01-31 04138599 core:WithinOneYear 2017-01-31 04138599 core:WithinOneYear 2017-02-01 2018-01-31 04138599 core:AfterOneYear 2018-01-31 04138599 core:AfterOneYear 2017-01-31 04138599 core:AfterOneYear 2017-02-01 2018-01-31 04138599 core:ShareCapital 2018-01-31 04138599 core:ShareCapital 2017-01-31 04138599 core:RevaluationReserve 2018-01-31 04138599 core:RevaluationReserve 2017-01-31 04138599 core:RetainedEarningsAccumulatedLosses 2018-01-31 04138599 core:RetainedEarningsAccumulatedLosses 2017-01-31 04138599 1 2017-02-01 2018-01-31 04138599 core:LandBuildings 2017-02-01 2018-01-31 04138599 core:LandBuildings 2018-01-31 04138599 core:LandBuildings 2016-02-01 2017-01-31 04138599 core:LandBuildings 2017-01-31 04138599 core:PlantMachinery 2017-02-01 2018-01-31 04138599 core:PlantMachinery 2018-01-31 04138599 core:PlantMachinery 2016-02-01 2017-01-31 04138599 core:PlantMachinery 2017-01-31 04138599 core:FurnitureFittingsToolsEquipment 2017-02-01 2018-01-31 04138599 core:FurnitureFittingsToolsEquipment 2018-01-31 04138599 core:FurnitureFittingsToolsEquipment 2016-02-01 2017-01-31 04138599 core:FurnitureFittingsToolsEquipment 2017-01-31 04138599 core:OfficeEquipment 2017-02-01 2018-01-31 04138599 core:OfficeEquipment 2018-01-31 04138599 core:OfficeEquipment 2016-02-01 2017-01-31 04138599 core:OfficeEquipment 2017-01-31 04138599 core:Vehicles 2017-02-01 2018-01-31 04138599 core:Vehicles 2018-01-31 04138599 core:Vehicles 2016-02-01 2017-01-31 04138599 core:Vehicles 2017-01-31 04138599 core:NetGoodwill 2017-02-01 2018-01-31 04138599 core:NetGoodwill 2018-01-31 04138599 core:NetGoodwill 2016-02-01 2017-01-31 04138599 core:NetGoodwill 2017-01-31 04138599 core:IntangibleAssetsOtherThanGoodwill 2017-02-01 2018-01-31 04138599 core:IntangibleAssetsOtherThanGoodwill 2018-01-31 04138599 core:IntangibleAssetsOtherThanGoodwill 2016-02-01 2017-01-31 04138599 core:IntangibleAssetsOtherThanGoodwill 2017-01-31

Company Registration Number:
04138599 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

Contents of the Financial Statements

for the Period Ended 31 January 2018


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 January 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	2	299,000	299,000
Total fixed assets:		299,000	299,000
Current assets
Cash at bank and in hand:		47,735	20,703
Total current assets:		47,735	20,703
Creditors: amounts falling due within one year:	3	( 6,742 )	( 6,674 )
Net current assets (liabilities):		40,993	14,029
Total assets less current liabilities:		339,993	313,029
Total net assets (liabilities):		339,993	313,029

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	339,991	313,027
Shareholders funds:	339,993	313,029

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 8 October 2018
And Signed On Behalf Of The Board By:

Name: Arshad Mahmood
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

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

Turnover policy

Turnover represents for the Rental Income.

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Tangible assets

	Land & buildings	Total
Cost	£	£
At 01 February 2017	299,000	299,000
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 January 2018	299,000	299,000
Depreciation
At 01 February 2017	0	0
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 January 2018	0	0
Net book value
At 31 January 2018	299,000	299,000
At 31 January 2017	299,000	299,000

Notes to the Financial Statements

for the Period Ended 31 January 2018

3.Creditors: amounts falling due within one year note

	2018 £	2017 £
Taxation and social security	6,742	6,674
Total	6,742	6,674

Tax Liability

Director:		Arshad Mahmood


Secretary:		Shahida Mahmood


Registered office:		96a Yorkshire Street Oldham OL1 1ST


Company Registration Number:		04138599 (England and Wales)

Accounts Submission