Company Registration No. 4382584 (England and Wales)
Capital Apartments Ltd.
Unaudited accounts
for the year ended 30 June 2019
Capital Apartments Ltd.
Unaudited accounts
Contents
Capital Apartments Ltd.
Company Information
for the year ended 30 June 2019
Directors
Lynda Jackson
Martin Jackson
Robert Jackson
Company Number
4382584 (England and Wales)
Registered Office
22-24 James Street
Cardiff Bay
Cardiff
CF10 5EX
United Kingdom
Accountants
Nigel Rees Accountancy Limited
Cairnsmuir
6 Penyfai lane
Llanelli
SA15 4EN
Capital Apartments Ltd.
Statement of financial position
as at
30 June 2019
Intangible assets
25,000
25,000
Tangible assets
-
247,500
Cash at bank and in hand
104,885
94,134
Creditors: amounts falling due within one year
(60,808)
(64,926)
Net current assets
93,902
47,823
Total assets less current liabilities
118,902
320,323
Creditors: amounts falling due after more than one year
-
(204,154)
Net assets
118,902
116,169
Called up share capital
100
100
Profit and loss account
118,802
116,069
Shareholders' funds
118,902
116,169
For the year ending 30 June 2019 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 March 2020.
Lynda Jackson
Director
Company Registration No. 4382584
Capital Apartments Ltd.
Notes to the Accounts
for the year ended 30 June 2019
Capital Apartments Ltd. is a private company, limited by shares, registered in England and Wales, registration number 4382584. The registered office is 22-24 James Street, Cardiff Bay, Cardiff, CF10 5EX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
4
Intangible fixed assets
Goodwill
Capital Apartments Ltd.
Notes to the Accounts
for the year ended 30 June 2019
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2018
247,500
1,243
27,342
276,085
Disposals
(247,500)
-
-
(247,500)
At 30 June 2019
-
1,243
27,342
28,585
At 1 July 2018
-
1,243
27,342
28,585
At 30 June 2019
-
1,243
27,342
28,585
At 30 June 2018
247,500
-
-
247,500
Trade debtors
18,615
18,615
7
Creditors: amounts falling due within one year
2019
2018
Trade creditors
1,815
47,173
Taxes and social security
24,920
14,453
Other creditors
30,773
3,300
8
Creditors: amounts falling due after more than one year
2019
2018
Other creditors
-
204,154
9
Average number of employees
During the year the average number of employees was 0 (2018: 7).