N London Property Refurbishments Ltd FILLETED ACCOUNTS COVER
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Company No. 10538876
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N London Property Refurbishments Ltd DIRECTORS REPORT REGISTRAR
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The Director presents his report and the accounts for the period ended 31 December 2017.
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Principal activities
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Director
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The Director who served at any time during the period was as follows:
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N. Mishovic
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Signed on behalf of the board
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N. Mishovic
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Director
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27 June 2018
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N London Property Refurbishments Ltd BALANCE SHEET REGISTRAR
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at
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Company No.
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Notes
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2017
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£
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Current assets
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Stocks
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2
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Debtors
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3
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Cash at bank and in hand
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Creditors: Amount falling due within one year
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4
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(
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Net current liabilities
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(
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Total assets less current liabilities
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(
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Net liabilities
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(
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Capital and reserves
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Called up share capital
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Profit and loss account
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5
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(
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Total equity
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(
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As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
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Approved by the board on 27 June 2018
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And signed on its behalf by:
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N. Mishovic
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Director
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N London Property Refurbishments Ltd NOTES TO THE ACCOUNTS REGISTRAR
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for the period ended 31 December 2017
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1
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Accounting policies
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Basis of preparation
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Turnover
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Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed. |
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Taxation
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The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. |
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Trade and other debtors
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Trade and other creditors
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Pensions
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2
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Stocks
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2017
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£
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Work in progress
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3
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Debtors
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2017
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£
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Trade debtors
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4
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Creditors:
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amounts falling due within one year
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2017
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£
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Trade creditors
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Corporation tax
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Other taxes and social security
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Loans from directors
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Other creditors
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5
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Reserves
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6
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Dividends
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2017
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£
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Dividends for the period:
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Dividends paid in the period
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55,000
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Dividends by type:
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Equity dividends
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55,000
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7
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Related party disclosures
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Controlling party
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Immediate controlling party
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8
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Additional information
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Its registered number is:
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Its registered office is:
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