AZK ESTATES LTD
AZK ESTATES LTD
Registered number: 10489555
Unaudited Financial Statements
For the Period 21 November 2016 to 30 November 2017
C Rosen & Co
ACCA
50 Craven Park Road
South Tottenham
London
N15 6AB
AZK ESTATES LTD
Unaudited Financial Statements
For the Period 21 November 2016 to 30 November 2017
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
AZK ESTATES LTD
Balance Sheet
As at
30 November 2017
Balance Sheet
Registered number:
10489555
For the period ending 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| Period to 30 November 2017 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Tangible Assets | 2 |
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| CURRENT ASSETS | |||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 3 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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| NET ASSETS |
( |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 4 |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | (27,638) | ||
Page 1
AZK ESTATES LTD
Balance Sheet (continued)
As at
30 November 2017
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
AZK ESTATES LTD
Notes to the Financial Statements
For the Period 21 November 2016 to 30 November 2017
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover is measured at the fair value of the Rental Income received or receivable.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Freehold |
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2.
Tangible Assets
| Land & Property | |
|---|---|
| Freehold | |
| £ | |
| Cost | |
| As at |
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| Additions |
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| As at |
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| Net Book Value | |
| As at |
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| As at |
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3.
Creditors: Amounts Falling Due Within One Year
| Period to 30 November 2017 | |
|---|---|
| £ | |
| Other creditors |
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| Accruals and deferred income |
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Page 3
AZK ESTATES LTD
Notes to the Financial Statements (continued)
For the Period 21 November 2016 to 30 November 2017
5.
Ultimate Controlling Party
The company's ultimate controlling party is Mr Alexander Kurtz by virtue of his ownership of 100% of the issued share capital in the company.
6.
General Information
AZK ESTATES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10489555 . The registered office is Lower Ground Floor, 13 Osbaldeston Road, London, N16 7DJ.
Page 4