Abbreviated Company Accounts - GLEN BRUAR PROPERTIES LIMITED

Abbreviated Company Accounts - GLEN BRUAR PROPERTIES LIMITED

GLEN BRUAR PROPERTIES LIMITED - Company Information

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Registered Number SC282756

GLEN BRUAR PROPERTIES LIMITED

Abbreviated Accounts

5 April 2014

GLEN BRUAR PROPERTIES LIMITED Registered Number SC282756

Abbreviated Balance Sheet as at 5 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 700,000 650,000
700,000 650,000
Current assets
Cash at bank and in hand 11,233 5,458
11,233 5,458
Creditors: amounts falling due within one year (8,048) (13,762)
Net current assets (liabilities) 3,185 (8,304)
Total assets less current liabilities 703,185 641,696
Creditors: amounts falling due after more than one year (521,000) (521,000)
Total net assets (liabilities) 182,185 120,696
Capital and reserves
Called up share capital 100 100
Revaluation reserve 129,795 79,795
Profit and loss account 52,290 40,801
Shareholders' funds 182,185 120,696
  • For the year ending 5 April 2014 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 January 2015

And signed on their behalf by:
PAUL GOODMAN, Director

GLEN BRUAR PROPERTIES LIMITED Registered Number SC282756

Notes to the Abbreviated Accounts for the period ended 5 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 6 April 2013 650,000
Additions -
Disposals -
Revaluations 50,000
Transfers -
At 5 April 2014 700,000
Depreciation
At 6 April 2013 -
Charge for the year -
On disposals -
At 5 April 2014 -
Net book values
At 5 April 2014 700,000
At 5 April 2013 650,000