NOLAN'S PROPERTIES LIMITED Accounts filed on 31-03-2014

NOLAN'S PROPERTIES LIMITED - Company Information

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NOLAN'S PROPERTIES LIMITED

Company Registration Number:
02813093 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		MR D NOLAN



Company secretary:		MRS K NOLAN



Registered office:		Hollymeade
		Clydesdale Road

		Braintree
		Essex
		CM7 2NX




Company Registration Number:		02813093 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	1,757,320	1,757,332
Total fixed assets:		1,757,320	1,757,332
Current assets
Cash at bank and in hand:		6,781	7,172
Total current assets:		6,781	7,172
Creditors
Creditors: amounts falling due within one year	3	1,257,118	1,283,603
Net current assets (liabilities):		( 1,250,337 )	( 1,276,431 )
Total assets less current liabilities:		506,983	480,901
Total net assets (liabilities):		506,983	480,901

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	4	100	100
Profit and Loss account:		506,883	480,801
Total shareholders funds:		506,983	480,901

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR D NOLAN
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

THE ACCOUNTS HAVE BEEN PREPARED UNDER THE HISTORICAL COST CONVENTION

Turnover policy

TURNOVER REPRESENTS THE INVOICED AMOUNT OF GOODS SOLD AND SERVICES PROVIDED DURING THE YEAR, STATED NET OF VALUE ADDED TAX

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	1,759,350
At 31st March 2014:	1,759,350
Depreciation
At 01st April 2013:	2,018
Charge for year:	12
At 31st March 2014:	2,030
Net book value
At 31st March 2014:	1,757,320
At 31st March 2013:	1,757,332

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Creditors: amounts falling due within one year

	2014 £	2013 £
Bank loans and overdrafts:	914,505	937,613
Taxation and social security:	14,306	13,225
Other creditors:	328,307	332,765
Total:	1,257,118	1,283,603

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

4. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

NOLAN'S PROPERTIES LIMITED Accounts filed on 31-03-2014