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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 SEPTEMBER 2017 |
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TULIP PROPERTY DEVELOPMENTS LTD. |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 SEPTEMBER 2017 |
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FOR |
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TULIP PROPERTY DEVELOPMENTS LTD. |
TULIP PROPERTY DEVELOPMENTS LTD. (REGISTERED NUMBER: 07373857) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2017 |
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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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TULIP PROPERTY DEVELOPMENTS LTD. |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 SEPTEMBER 2017 |
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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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Chartered Certified Accountants |
9 Mansfield Street |
London |
W1G 9NY |
TULIP PROPERTY DEVELOPMENTS LTD. (REGISTERED NUMBER: 07373857) |
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BALANCE SHEET |
30 SEPTEMBER 2017 |
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2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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Investments | 5 |
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CURRENT ASSETS |
Debtors | 6 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 7 |
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NET CURRENT LIABILITIES | ( |
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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 |
(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. |
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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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TULIP PROPERTY DEVELOPMENTS LTD. (REGISTERED NUMBER: 07373857) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2017 |
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1. | STATUTORY INFORMATION |
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Tulip Property Developments Ltd. 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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TANGIBLE FIXED ASSETS |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL. |
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
At 1 October 2016 |
and 30 September 2017 |
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DEPRECIATION |
At 1 October 2016 |
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Charge for year |
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At 30 September 2017 |
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NET BOOK VALUE |
At 30 September 2017 |
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At 30 September 2016 |
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TULIP PROPERTY DEVELOPMENTS LTD. (REGISTERED NUMBER: 07373857) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30 SEPTEMBER 2017 |
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5. | FIXED ASSET INVESTMENTS |
Interest |
Interest | in other |
in joint | participating |
venture | interests | Totals |
£ | £ | £ |
COST |
At 1 October 2016 |
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282,116 | 282,166 |
Additions |
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- | 50 |
At 30 September 2017 |
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282,116 | 282,216 |
NET BOOK VALUE |
At 30 September 2017 |
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282,116 | 282,216 |
At 30 September 2016 |
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282,116 | 282,166 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Amounts owed by joint ventures |
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Other debtors |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Taxation and social security |
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Other creditors |
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8. | ULTIMATE CONTROLLING PARTY |
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There is no ultimate controlling party. |
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9. | FIRST YEAR ADOPTION |
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These are the first financial statements that comply with Section 1A of FRS 102. The company |
transitioned to FRS 102 on 1 October 2016. |
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Reconciliation of equity |
No transitional adjustments were required. |
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Reconciliation of profit or loss for the year |
No transitional adjustments were required. |
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The company has adopted FRS 102 for the year ended 30 September 2017 for the first time. No |
restatement of prior year profit under UK GAAP, nor restatement of equity under UK GAAP was |
required. |