Abbreviated Company Accounts - ASHSCOTT PROPERTIES LTD.

ASHSCOTT PROPERTIES LTD. - Company Information

SC179489 ASHSCOTT PROPERTIES LTD. 2014-10-31 false 2013-11-01 2014-10-31 true SC179489 2013-11-01 2014-10-31 SC179489 2014-10-31 SC179489 2013-10-31 SC179489 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 SC179489 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number SC179489

ASHSCOTT PROPERTIES LTD.

Abbreviated Accounts

31 October 2014

ASHSCOTT PROPERTIES LTD. Registered Number SC179489

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	897,954	897,954
		897,954	897,954
Current assets
Debtors		99,171	103,171
Cash at bank and in hand		7,818	19,881
		106,989	123,052
Creditors: amounts falling due within one year		(555,162)	(561,874)
Net current assets (liabilities)		(448,173)	(438,822)
Total assets less current liabilities		449,781	459,132
Creditors: amounts falling due after more than one year		(129,256)	(138,566)
Total net assets (liabilities)		320,525	320,566
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		320,523	320,564
Shareholders' funds		320,525	320,566

For the year ending 31 October 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 29 January 2015

And signed on their behalf by:
JUNE SCOTT, Director

ASHSCOTT PROPERTIES LTD. Registered Number SC179489

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
The turnover shown in the Profit & Loss Account represents amounts invoiced during the year exclusive of Value Added Tax.

Other accounting policies
Related Party Transactions
No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.

2Tangible fixed assets

	£
Cost
At 1 November 2013	897,954
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	897,954
Depreciation
At 1 November 2013	-
Charge for the year	-
On disposals	-
At 31 October 2014	-
Net book values
At 31 October 2014	897,954
At 31 October 2013	897,954

All Fixed Assets are initially recorded at cost.

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2

There have been no transactions involving Ordinary Shares or Potential Ordinary Shares since the reporting date and before completion of these financial statements.