POWERPLAY PROPERTY LIMITED Accounts filed on 31-03-2015

POWERPLAY PROPERTY LIMITED Accounts filed on 31-03-2015

POWERPLAY PROPERTY LIMITED - Company Information

Print Friendly Version

false true false false 2014-04-01 2015-03-31 2015-03-31 true SC176687 2014-04-01 2015-03-31 SC176687 2013-04-01 2014-03-31 SC176687 2015-03-31 SC176687 2014-03-31 SC176687 2014-03-31 SC176687 2013-03-31 SC176687 uk-bus:Director1 2014-04-01 2015-03-31 SC176687 uk-bus:Director1 2014-04-01 SC176687 uk-bus:Director1 2015-03-31 SC176687 uk-bus:Director2 2014-04-01 2015-03-31 SC176687 uk-bus:Director2 2014-04-01 SC176687 uk-bus:Director2 2015-03-31 SC176687 uk-bus:CompanySecretary 2014-04-01 2015-03-31 SC176687 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 SC176687 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 SC176687 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 SC176687 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 SC176687 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 SC176687 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 SC176687 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 SC176687 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 SC176687 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 SC176687 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 SC176687 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 SC176687 uk-bus:AllOrdinaryShares 2015-03-31 SC176687 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 SC176687 uk-bus:AllOrdinaryShares 2014-03-31 SC176687 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 SC176687 uk-bus:AllPreferenceShares 2015-03-31 SC176687 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 SC176687 uk-bus:AllPreferenceShares 2014-03-31 SC176687 uk-gaap:NetGoodwill 2015-03-31 SC176687 uk-gaap:NetGoodwill 2014-03-31 SC176687 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 SC176687 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 SC176687 uk-gaap:LandBuildings 2015-03-31 SC176687 uk-gaap:LandBuildings 2014-04-01 2015-03-31 SC176687 uk-gaap:LandBuildings 2014-03-31 SC176687 uk-gaap:PlantMachinery 2015-03-31 SC176687 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 SC176687 uk-gaap:PlantMachinery 2014-03-31 SC176687 uk-gaap:FixturesFittings 2015-03-31 SC176687 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 SC176687 uk-gaap:FixturesFittings 2014-03-31 SC176687 uk-gaap:MotorVehicles 2015-03-31 SC176687 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 SC176687 uk-gaap:MotorVehicles 2014-03-31 SC176687 uk-gaap:OfficeEquipment 2015-03-31 SC176687 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 SC176687 uk-gaap:OfficeEquipment 2014-03-31 SC176687 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 SC176687 uk-gaap:WithinOneYear 2015-03-31 SC176687 uk-gaap:WithinOneYear 2014-03-31 SC176687 uk-gaap:AfterOneYear 2015-03-31 SC176687 uk-gaap:AfterOneYear 2014-03-31 SC176687 uk-gaap:BetweenOneFiveYears 2015-03-31 SC176687 uk-gaap:BetweenOneFiveYears 2014-03-31 SC176687 uk-gaap:MoreThanFiveYears 2015-03-31 SC176687 uk-gaap:MoreThanFiveYears 2014-03-31 iso4217:GBP xbrli:pure xbrli:shares

POWERPLAY PROPERTY LIMITED




Company Registration Number:
SC176687 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

POWERPLAY PROPERTY LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Diane Moncur
David Moncur
Company secretary: David Moncur
Registered office: 28 Craigcrook Road
Edinburgh
EH4 3PG
GB-SCT
Company Registration Number: SC176687 (Scotland)

POWERPLAY PROPERTY LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 3 2,407,468 2,491,653
Total fixed assets: 2,407,468 2,491,653
Current assets
Debtors: 3,032 2,153
Total current assets: 3,032 2,153
Creditors
Creditors: amounts falling due within one year 2,446,183 2,484,049
Net current assets (liabilities): ( 2,443,151 ) ( 2,481,896 )
Total assets less current liabilities: ( 35,683 ) 9,757
Total net assets (liabilities): ( 35,683 ) 9,757

The notes form part of these financial statements

POWERPLAY PROPERTY LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 2 2
Revaluation reserve: 115,256 139,951
Profit and Loss account: ( 150,941 ) ( 130,196 )
Total shareholders funds: ( 35,683 ) 9,757

For the year ending 31 March 2015 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.

The financial statements were approved by the Board of Directors on 07 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Moncur
Status: Director

The notes form part of these financial statements

POWERPLAY PROPERTY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared under the historical cost convention. The company has taken advantage of the exemption in FRS1 from the requirement to produce a cash flow statement because it is a small company.

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

    Tangible fixed assets depreciation policy

    Fixed assets are depreciated over the useful life of the assets.

POWERPLAY PROPERTY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2014: 2,501,394
    Additions: 11,902
    Disposals: 71,392
    Revaluations: ( 24,695 )
    At 31st March 2015: 2,417,209
    Depreciation
    At 01st April 2014: 9,741
    At 31st March 2015: 9,741
    Net book value
    At 31st March 2015: 2,407,468
    At 31st March 2014: 2,491,653

POWERPLAY PROPERTY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2