Cramer Properties Limited - Limited company - abbreviated - 11.0.0

Cramer Properties Limited - Limited company - abbreviated - 11.0.0

CRAMER PROPERTIES LIMITED - Company Information

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REGISTERED NUMBER: 03782595 (England and Wales)

























Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

Cramer Properties Limited

Cramer Properties Limited (Registered number: 03782595)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2014




Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 5

Cramer Properties Limited

Company Information
for the Year Ended 30 September 2014







DIRECTOR: I H Pollitt





SECRETARY: Mrs C Pollitt





REGISTERED OFFICE: Rode Cottage
69 Moss Road
Alderley Edge
Cheshire
SK9 7JB





REGISTERED NUMBER: 03782595 (England and Wales)





ACCOUNTANTS: IN Accountancy Limited
477 Buxton Road
Great Moor
Stockport
Cheshire
SK2 7HE
Page 1
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Cramer Properties Limited

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on
pages three to six) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Cramer Properties Limited for the year ended 30 September 2014 which
comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's
accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we
are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook.

This report is made solely to the director of Cramer Properties Limited in accordance with our terms of
engagement. Our work has been undertaken solely to prepare for your approval the financial statements of
Cramer Properties Limited and state those matters that we have agreed to state to the director of Cramer
Properties Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the
fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company
and its director for our work or for this report.

It is your duty to ensure that Cramer Properties Limited has kept adequate accounting records and to
prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position
and profit of Cramer Properties Limited. You consider that Cramer Properties Limited is exempt from the
statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Cramer
Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting
records or information and explanations you have given to us and we do not, therefore, express any opinion
on the statutory financial statements.






IN Accountancy Limited
477 Buxton Road
Great Moor
Stockport
Cheshire
SK2 7HE


19 March 2015

This page does not form part of the abbreviated accounts

Page 2
Cramer Properties Limited (Registered number: 03782595)

Abbreviated Balance Sheet
30 September 2014

30.9.14 30.9.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 854
Investment property 3 6,130,745 6,130,745
6,130,745 6,131,599

CURRENT ASSETS
Debtors 111,592 71,053
Cash at bank and in hand 1,028,052 866,600
1,139,644 937,653
CREDITORS
Amounts falling due within one year 217,927 5,850,424
NET CURRENT ASSETS/(LIABILITIES) 921,717 (4,912,771 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
7,052,462
1,218,828

CREDITORS
Amounts falling due after more than one
year
5,634,791
-
NET ASSETS 1,417,671 1,218,828

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 1,417,669 1,218,826
SHAREHOLDERS' FUNDS 1,417,671 1,218,828

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 3 continued...
Cramer Properties Limited (Registered number: 03782595)

Abbreviated Balance Sheet - continued
30 September 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 19 March 2015 and were signed by:





I H Pollitt - Director


The notes form part of these abbreviated accounts

Page 4
Cramer Properties Limited (Registered number: 03782595)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost

Investment property
Investment properties are included in the Balance Sheet at their open market value in accordance with
the Financial Reporting Standard for Smaller Entities (effective April 2008) and are not depreciated.
This treatment is contrary to the Companies Act 2006 which states that fixed assets should be
depreciated but is, in the opinion of the director, necessary in order to give a true and fair view of the
financial position of the company.

I. Pollit, the director of the company, believes that the property valuation included in the accounts
reflects the open market value of the company.

Operating leases
Rentals under operating leases are charged to the Profit and loss account on a straight line basis over
the lease term.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013
and 30 September 2014 4,808
DEPRECIATION
At 1 October 2013 3,954
Charge for year 854
At 30 September 2014 4,808
NET BOOK VALUE
At 30 September 2014 -
At 30 September 2013 854

Page 5 continued...
Cramer Properties Limited (Registered number: 03782595)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2014

3. INVESTMENT PROPERTY
Total
£   
COST
At 1 October 2013
and 30 September 2014 6,130,745
NET BOOK VALUE
At 30 September 2014 6,130,745
At 30 September 2013 6,130,745

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.14 30.9.13
value: £    £   
2 Ordinary £1 2 2

Page 6