Company Registration No. 09379311 (England and Wales)
SANDHU REAL ESTATE LIMITED
Unaudited accounts
for the year ended 31 January 2017
SANDHU REAL ESTATE LIMITED
Unaudited accounts
Contents
SANDHU REAL ESTATE LIMITED
Company Information
for the year ended 31 January 2017
Director
Mr Muhammad Azam Sandhu
Company Number
09379311 (England and Wales)
Registered Office
88 Ashburton Avenue,
Ilford, England
IG3 9ER
Accountants
MHC & CO
54 Gloucester Road North
Bristol
BS7 0SJ
SANDHU REAL ESTATE LIMITED
Statement of financial position
as at
31 January 2017
Tangible assets
1,095,827
Creditors: amounts falling due within one year
(407,785)
Net current liabilities
(407,785)
Total assets less current liabilities
688,042
Creditors: amounts falling due after more than one year
(680,095)
Called up share capital
4
Profit and loss account
7,943
Shareholders' funds
7,947
For the year ending 31 January 2017 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 24 October 2017.
Mr Muhammad Azam Sandhu
Director
Company Registration No. 09379311
SANDHU REAL ESTATE LIMITED
Notes to the Accounts
for the year ended 31 January 2017
SANDHU REAL ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09379311. The registered office and principal place of business is 88 Ashburton Avenue, , Ilford, England, IG3 9ER.
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 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:
4
Tangible fixed assets
Land & buildings
Cost or valuation
At cost
At 31 January 2017
1,095,827
At 31 January 2017
1,095,827
5
Creditors: amounts falling due within one year
2017
Bank loans and overdrafts
28,132
Taxes and social security
1,986
Loans from directors
377,667
6
Creditors: amounts falling due after more than one year
2017
SANDHU REAL ESTATE LIMITED
Notes to the Accounts
for the year ended 31 January 2017
7
Average number of employees
During the year the average number of employees was 0.