Cator Ryder Properties Limited
Cator Ryder Properties Limited
Registered number: 03926730
Unaudited Financial Statements
For The Year Ended 30 June 2018
Cator Ryder Properties Limited
Unaudited Financial Statements
For The Year Ended 30 June 2018
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—5 |
Cator Ryder Properties Limited
Balance Sheet
As at
30 June 2018
Balance Sheet
Registered number:
03926730
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2018 | 2017 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 3 |
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| Investments | 4 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
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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 | 6 |
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| Profit and Loss Account |
( |
( |
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| SHAREHOLDERS' FUNDS | (227,956) | (236,653) | |||
Page 1
Cator Ryder Properties Limited
Balance Sheet (continued)
As at
30 June 2018
Directors' responsibilities:
-
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. - 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 5 form part of these financial statements.
Page 2
Cator Ryder Properties Limited
Notes to the Financial Statements
For The Year Ended 30 June 2018
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
The turnover shown in the profit and loss account represents amounts received from the rental of investment properties, exclusive of Value Added Tax.
1.3.
Tangible Fixed Assets and Depreciation
Investment properties are properties owned by the company which are held for rental income and for capital appreciation. Investment property is recognised at cost .
Depreciation is not provided in respect of investment properties including integral plant.
| Freehold |
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2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 2018 | 2017 | ||
|---|---|---|---|
| Office and administration |
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Page 3
Cator Ryder Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2018
3.
Tangible Assets
| Land & Property | |
|---|---|
| Freehold | |
| £ | |
| Cost | |
| As at |
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| Disposals |
( |
| As at |
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| Net Book Value | |
| As at |
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| As at |
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4.
Investments
| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at |
112,060 |
| As at |
112,060 |
| Provision | |
| As at |
90,060 |
| As at |
90,060 |
| Net Book Value | |
| As at |
22,000 |
| As at |
22,000 |
5.
Creditors: Amounts Falling Due Within One Year
| 2018 | 2017 | ||
|---|---|---|---|
| £ | £ | ||
| Accruals and deferred income |
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| Directors' loan accounts |
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| Amounts owed to related parties |
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Page 4
Cator Ryder Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2018
6.
Share Capital
| 2018 | 2017 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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7.
General Information
Cator Ryder Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03926730 . The registered office is Barn Farm, Luppitt, Honiton, Devon, EX14 4TZ.
Page 5