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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2018 |
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BLENCATHRA PROPERTY INVESTMENTS LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2018 |
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FOR |
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BLENCATHRA PROPERTY INVESTMENTS LIMITED |
BLENCATHRA PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: 03471368) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 NOVEMBER 2018 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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BLENCATHRA PROPERTY INVESTMENTS LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 NOVEMBER 2018 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chandler House |
7 Ferry Road Office Park |
Riversway |
Preston |
Lancashire |
PR2 2YH |
BLENCATHRA PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: 03471368) |
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BALANCE SHEET |
30 NOVEMBER 2018 |
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30/11/18 | 30/11/17 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
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Investments | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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BLENCATHRA PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: 03471368) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 NOVEMBER 2018 |
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1. | STATUTORY INFORMATION |
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Blencathra Property Investments Limited is a
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Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Going concern |
The directors have a reasonable expectation that the company has adequate resources to continue in operational |
existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in |
preparing the annual financial statements. |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30/11/18 | 30/11/17 |
£ | £ |
Other debtors |
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Prepayments and accrued income |
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4. | CURRENT ASSET INVESTMENTS |
30/11/18 | 30/11/17 |
£ | £ |
Furniture, artwork etc. | 17,203 | 17,203 |
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Included in current asset investments are two items valued by the director at £100, which were purchased at a |
charity auction. |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30/11/18 | 30/11/17 |
£ | £ |
Tax |
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Directors' current accounts | 12,475 | 9,476 |
Accrued expenses |
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