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Unaudited Financial Statements for the Year Ended 30th November 2017 |
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Garage Re-vamps (Property) Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 30th November 2017 |
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for |
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Garage Re-vamps (Property) Ltd |
Garage Re-vamps (Property) Ltd (Registered number: 05286564) |
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Contents of the Financial Statements |
for the Year Ended 30th November 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Report of the Accountants | 6 |
Garage Re-vamps (Property) Ltd |
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Company Information |
for the Year Ended 30th November 2017 |
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DIRECTORS: |
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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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48 Kirkfield Lane |
Thorner |
Leeds |
West Yorkshire |
LS14 3EP |
Garage Re-vamps (Property) Ltd (Registered number: 05286564) |
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Balance Sheet |
30th November 2017 |
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2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investment property | 4 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS/(LIABILITIES) |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
6 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Revaluation reserve | 7 |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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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. |
Garage Re-vamps (Property) Ltd (Registered number: 05286564) |
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Balance Sheet - continued |
30th November 2017 |
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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 Board of Directors on
behalf by: |
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Garage Re-vamps (Property) Ltd (Registered number: 05286564) |
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Notes to the Financial Statements |
for the Year Ended 30th November 2017 |
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1. | STATUTORY INFORMATION |
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Garage Re-vamps (Property) 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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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | INVESTMENT PROPERTY |
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The investment property (including the land it stands on) is included in the accounts at a valuation that |
the directors feel is reasonable, after taking into consideration that the agreed future purchaser is now |
experiencing financial difficulties and is unlikely to go ahead with the purchase as originally agreed. |
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The amount paid towards the eventual cost of the property is not refundable, even if the purchase |
never goes ahead. |
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Fair value at 30th November 2017 is represented by: |
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£ |
Valuation in 2007 | 10,000 |
Valuation in 2008 | 25,000 |
Valuation in 2009 | 74,000 |
Valuation in 2010 | 50,000 |
Valuation in 2016 | (78,500 | ) |
Cost | 141,000 |
221,500 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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Garage Re-vamps (Property) Ltd (Registered number: 05286564) |
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Notes to the Financial Statements - continued |
for the Year Ended 30th November 2017 |
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6. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
2017 | 2016 |
£ | £ |
Bank loans |
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Other creditors |
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7. | RESERVES |
Revaluation |
reserve |
£ |
At 1st December 2016 |
and 30th November 2017 |
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Garage Re-vamps (Property) Ltd |
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Report of the Accountants to the Directors of |
Garage Re-vamps (Property) Ltd |
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The following reproduces the text of the report prepared for the directors in respect of the company's |
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is |
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain |
other primary statements and the Report of the Directors are not required to be filed with the |
Registrar of Companies. |
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As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30th November 2017 set out on pages one to six and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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48 Kirkfield Lane |
Thorner |
Leeds |
West Yorkshire |
LS14 3EP |
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Date: ............................................. |