Company Registration No. 11421078 (England and Wales)
ALAM & CO PROPERTIES LIMITED
Unaudited accounts
for the period from 18 June 2018 to 30 June 2019
ALAM & CO PROPERTIES LIMITED
Unaudited accounts
Contents
ALAM & CO PROPERTIES LIMITED
Company Information
for the period from 18 June 2018 to 30 June 2019
Director
Mohammed Ishtiaq Alam
Company Number
11421078 (England and Wales)
Registered Office
5 GLOVER AVENUE
WOLLATON
NOTTINGHAM
NG8 2EL
UNITED KINGDOM
Accountants
Bridgford Chartered Certified Accountants & Tax Advisors
ALAM & CO PROPERTIES LIMITED
Statement of financial position
as at
30 June 2019
Investment property
207,031
Cash at bank and in hand
905
Creditors: amounts falling due within one year
(86,798)
Net current liabilities
(85,820)
Total assets less current liabilities
121,211
Creditors: amounts falling due after more than one year
(145,013)
Called up share capital
100
Profit and loss account
(23,902)
Shareholders' funds
(23,802)
For the period ending 30 June 2019 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 4 January 2020.
Mohammed Ishtiaq Alam
Director
Company Registration No. 11421078
ALAM & CO PROPERTIES LIMITED
Notes to the Accounts
for the period from 18 June 2018 to 30 June 2019
ALAM & CO PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11421078. The registered office is 5 GLOVER AVENUE, WOLLATON, NOTTINGHAM, NG8 2EL, UNITED KINGDOM.
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.
4
Investment property
2019
Accrued income and prepayments
73
6
Creditors: amounts falling due within one year
2019
Loans from directors
85,063
7
Creditors: amounts falling due after more than one year
2019
8
Average number of employees
During the period the average number of employees was 0.