Abbreviated Company Accounts - COWGATE PROPERTIES LIMITED

COWGATE PROPERTIES LIMITED - Company Information

SC378807 COWGATE PROPERTIES LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true SC378807 2013-06-01 2014-05-31 SC378807 2014-05-31 SC378807 2013-05-31 SC378807 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 SC378807 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:Director3 2013-06-01 2014-05-31 uk-gaap-cd-bus:Director3 2014-05-31 uk-gaap-cd-bus:Director3 2013-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number SC378807

COWGATE PROPERTIES LIMITED

Abbreviated Accounts

31 May 2014

COWGATE PROPERTIES LIMITED Registered Number SC378807

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Current assets
Cash at bank and in hand		78,265	57,455
		78,265	57,455
Creditors: amounts falling due within one year		(10,054)	(9,556)
Net current assets (liabilities)		68,211	47,899
Total assets less current liabilities		68,211	47,899
Total net assets (liabilities)		68,211	47,899
Capital and reserves
Called up share capital	2	10	10
Profit and loss account		68,201	47,889
Shareholders' funds		68,211	47,899

For the year ending 31 May 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 28 February 2015

And signed on their behalf by:
David Wood, Director

COWGATE PROPERTIES LIMITED Registered Number SC378807

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

Other accounting policies
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
10 Ordinary shares of £1 each	10	10

3Transactions with directors

Name of director receiving advance or credit:	David Wood
Description of the transaction:	Director's loan account
Balance at 1 June 2013:	£ 4,661
Advances or credits made:	£ 315
Advances or credits repaid:	-
Balance at 31 May 2014:	£ 4,976