Company Registration No. 05244520 (England and Wales)
MY PROPERTY INVESTMENTS LIMITED
Unaudited accounts
for the year ended 30 September 2018
MY PROPERTY INVESTMENTS LIMITED
Unaudited accounts
Contents
MY PROPERTY INVESTMENTS LIMITED
Company Information
for the year ended 30 September 2018
Company Number
05244520 (England and Wales)
Registered Office
159 VALLEY ROAD
RICKMANSWORTH
WD3 4BR
ENGLAND
MY PROPERTY INVESTMENTS LIMITED
Statement of financial position
as at
30 September 2018
Tangible assets
1,279,198
1,279,198
Cash at bank and in hand
11,876
59
Creditors: amounts falling due within one year
(172,720)
(178,136)
Net current liabilities
(160,844)
(178,077)
Total assets less current liabilities
1,118,354
1,101,121
Creditors: amounts falling due after more than one year
(1,153,580)
(1,153,580)
Net liabilities
(35,226)
(52,459)
Called up share capital
100
100
Profit and loss account
(35,326)
(52,559)
Shareholders' funds
(35,226)
(52,459)
For the year ending 30 September 2018 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 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 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 3 September 2019.
Mohammed Yousaf
Director
Company Registration No. 05244520
MY PROPERTY INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 30 September 2018
MY PROPERTY INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05244520. The registered office is 159 VALLEY ROAD, RICKMANSWORTH, WD3 4BR, ENGLAND.
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.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2017
1,259,583
19,615
1,279,198
At 30 September 2018
1,259,583
19,615
1,279,198
At 30 September 2018
-
-
-
At 30 September 2018
1,259,583
19,615
1,279,198
At 30 September 2017
1,259,583
19,615
1,279,198
5
Creditors: amounts falling due within one year
2018
2017
Other creditors
172,720
174,863
6
Creditors: amounts falling due after more than one year
2018
2017
Bank loans
1,153,580
1,153,580
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).