LYLE PROPERTIES LIMITED Accounts filed on 05-04-2014

LYLE PROPERTIES LIMITED - Company Information

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LYLE PROPERTIES LIMITED

Company Registration Number:
03253333 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 06th April 2013

End date: 05th April 2014

SUBMITTED

Company Information
for the Period Ended 05th April 2014

Director:		C. E. Lyle
		M. A. Lyle
		B. P. Lyle
		A. L. Crocker
		S. N. Lyle






Registered office:		Warren House
		The Warren

		Mayfield
		East Sussex
		TN20 6UB




Company Registration Number:		03253333 (England and Wales)

Abbreviated Balance sheet
As at 05th April 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	289,985	289,985
Total fixed assets:		289,985	289,985
Current assets
Stocks:		0	0
Debtors:	3	37,648	68,930
Cash at bank and in hand:		18,977	25,836
Total current assets:		56,625	94,766
Creditors
Creditors: amounts falling due within one year		0	39,000
Net current assets (liabilities):		56,625	55,766
Total assets less current liabilities:		346,610	345,751
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Total net assets (liabilities):		346,610	345,751

The notes form part of these financial statements

Abbreviated Balance sheet
As at 05th April 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	4	300,000	300,000
Profit and Loss account:		46,610	45,751
Total shareholders funds:		346,610	345,751

For the year ending 5 April 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 02 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: C. E. Lyle
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2014

1. Accounting policies

Basis of measurement and preparation of accounts

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2014

2. Tangible assets

	Total
Cost	£
At 06th April 2013:	289,985
At 05th April 2014:	289,985
Depreciation
At 06th April 2013:	0
At 05th April 2014:	0
Net book value
At 05th April 2014:	289,985
At 05th April 2013:	289,985

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2014

3. Debtors

	2014 £	2013 £
Trade debtors:	0	0
Other debtors:	37,648	68,930
Prepayments and accrued income:	0	0
Total:	37,648	68,930

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2014

4. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	300,000	1.00 1.00	300,000
Total share capital:			300,000

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	300,000	1.00 1.00	300,000
Total share capital:			300,000

LYLE PROPERTIES LIMITED Accounts filed on 05-04-2014