Abbreviated Company Accounts - CENTREMARK PROPERTIES LIMITED

Abbreviated Company Accounts - CENTREMARK PROPERTIES LIMITED

CENTREMARK PROPERTIES LIMITED - Company Information

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Registered Number 05714342

CENTREMARK PROPERTIES LIMITED

Abbreviated Accounts

30 June 2014

CENTREMARK PROPERTIES LIMITED Registered Number 05714342

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Called up share capital not paid 100 100
Fixed assets
Tangible assets 2 3,374,286 2,367,696
3,374,286 2,367,696
Current assets
Debtors 275,279 460,900
Cash at bank and in hand 74,893 50,994
350,172 511,894
Creditors: amounts falling due within one year (23,550) (109,719)
Net current assets (liabilities) 326,622 402,175
Total assets less current liabilities 3,701,008 2,769,971
Creditors: amounts falling due after more than one year (2,782,663) (2,060,750)
Total net assets (liabilities) 918,345 709,221
Capital and reserves
Called up share capital 100 100
Profit and loss account 918,245 709,121
Shareholders' funds 918,345 709,221
  • 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 30 March 2015

And signed on their behalf by:
A Sangha, Director

CENTREMARK PROPERTIES LIMITED Registered Number 05714342

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.

2Tangible fixed assets
£
Cost
At 1 July 2013 2,387,025
Additions 1,008,694
Disposals -
Revaluations -
Transfers -
At 30 June 2014 3,395,719
Depreciation
At 1 July 2013 19,329
Charge for the year 2,104
On disposals -
At 30 June 2014 21,433
Net book values
At 30 June 2014 3,374,286
At 30 June 2013 2,367,696