Abbreviated Company Accounts - PRINCIPALITY ESTATES LIMITED

Abbreviated Company Accounts - PRINCIPALITY ESTATES LIMITED

PRINCIPALITY ESTATES LIMITED - Company Information

Print Friendly Version

Registered Number 00765853

PRINCIPALITY ESTATES LIMITED

Abbreviated Accounts

31 October 2013

PRINCIPALITY ESTATES LIMITED Registered Number 00765853

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 927 927
927 927
Current assets
Debtors 75 45
Cash at bank and in hand 2,525 2,770
2,600 2,815
Net current assets (liabilities) 2,600 2,815
Total assets less current liabilities 3,527 3,742
Total net assets (liabilities) 3,527 3,742
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,427 3,642
Shareholders' funds 3,527 3,742
  • For the year ending 31 October 2013 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 17 July 2014

And signed on their behalf by:
Mary Gwillim- David, Director

PRINCIPALITY ESTATES LIMITED Registered Number 00765853

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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 November 2012 927
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2013 927
Depreciation
At 1 November 2012 -
Charge for the year -
On disposals -
At 31 October 2013 -
Net book values
At 31 October 2013 927
At 31 October 2012 927