Abbreviated Company Accounts - ONCORE PROPERTIES (UK) LTD

Abbreviated Company Accounts - ONCORE PROPERTIES (UK) LTD

ONCORE PROPERTIES (UK) LTD - Company Information

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Registered Number 05119105

ONCORE PROPERTIES (UK) LTD

Abbreviated Accounts

30 June 2014

ONCORE PROPERTIES (UK) LTD Registered Number 05119105

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 285,000 285,000
285,000 285,000
Current assets
Debtors 803 204
Cash at bank and in hand 5,399 3,949
6,202 4,153
Creditors: amounts falling due within one year (70,762) (32,381)
Net current assets (liabilities) (64,560) (28,228)
Total assets less current liabilities 220,440 256,772
Creditors: amounts falling due after more than one year (219,499) (254,197)
Total net assets (liabilities) 941 2,575
Capital and reserves
Called up share capital 100 100
Profit and loss account 841 2,475
Shareholders' funds 941 2,575
  • For the year ending 30 June 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 20 March 2015

And signed on their behalf by:
Andrew Myers, Director

ONCORE PROPERTIES (UK) LTD Registered Number 05119105

Notes to the Abbreviated Accounts for the period ended 30 June 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
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
No depreciation provided on property as the director expect the value to exceed the cost.

2Tangible fixed assets
£
Cost
At 1 July 2013 285,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 285,000
Depreciation
At 1 July 2013 0
Charge for the year -
On disposals -
At 30 June 2014 0
Net book values
At 30 June 2014 285,000
At 30 June 2013 285,000