Company Registration No. 09965473 (England and Wales)
Blert Properties Ltd
Unaudited accounts
for the period from 22 January 2016 to 31 March 2017
Blert Properties Ltd
Unaudited accounts
Contents
Blert Properties Ltd
Company Information
for the period from 22 January 2016 to 31 March 2017
Directors
Lisa Helene Fraser
Russell Jamie Fraser
Company Number
09965473 (England and Wales)
Registered Office
Churchill House, Suite 301
120 Bunns Lane
Mill Hill
London
NW7 2AS
Accountants
Platts
Churchill House Suite 301
120 Bunns Lane
Mill Hill
London
NW7 2AS
Blert Properties Ltd
Statement of financial position
as at
31 March 2017
Investment property
208,109
Cash at bank and in hand
3,021
Creditors: amounts falling due within one year
(62,391)
Net current liabilities
(58,546)
Total assets less current liabilities
149,563
Creditors: amounts falling due after more than one year
(142,099)
Called up share capital
100
Profit and loss account
7,364
Shareholders' funds
7,464
For the period ending 31 March 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 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 10 October 2017.
Russell Jamie Fraser
Director
Company Registration No. 09965473
Blert Properties Ltd
Notes to the Accounts
for the period from 22 January 2016 to 31 March 2017
Blert Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 09965473. The principal place of business is 20 Parsons Street, Hendon, London, NW4 1QB.
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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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Investment property
2017
Accrued income and prepayments
824
6
Creditors: amounts falling due within one year
2017
Bank loans and overdrafts
6,387
Taxes and social security
1,841
Loans from directors
52,662
Blert Properties Ltd
Notes to the Accounts
for the period from 22 January 2016 to 31 March 2017
7
Creditors: amounts falling due after more than one year
2017
The bank loan is secured by way of a fixed charge on the investment property and a floating charge covering all property of the company.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
9
Average number of employees
During the period the average number of employees was 2.