Propertyinvest Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04954328 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2018

for

Propertyinvest Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

N A Harvey

REGISTERED OFFICE:

67 Westow Street

London

SE19 3RW

REGISTERED NUMBER:

04954328 (England and Wales)

FIXED ASSETS

Investment property

4

20,000

20,000

CURRENT ASSETS

Cash at bank

1,995

811

CREDITORS

Amounts falling due within one year

5

(19,396

)

(19,121

)

NET CURRENT LIABILITIES

(17,401

)

(18,310

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,599

1,690

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

2,595

1,686

SHAREHOLDERS' FUNDS

2,599

1,690

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 9 January 2019 and were signed by:

N A Harvey - Director

1.	STATUTORY INFORMATION

Propertyinvest Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Investment property

Investment properties are initially recognised at cost which includes purchase cost and any directly attributable

expenditure. Investment properties are measured at fair value. The surplus or deficit arising on the revaluation

of investment properties at their fair values are recognised in the income statement.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 May 2017

and 30 April 2018

20,000

NET BOOK VALUE

At 30 April 2018

20,000

At 30 April 2017

20,000

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.18

30.4.17

£

£

Taxation and social security

577

364

Other creditors

18,819

18,757

19,396

19,121