Abbreviated Company Accounts - ARCHGATE ESTATES LTD

Abbreviated Company Accounts - ARCHGATE ESTATES LTD

ARCHGATE ESTATES LTD - Company Information

Print Friendly Version

Registered Number 04245661

ARCHGATE ESTATES LTD

Abbreviated Accounts

31 July 2014

ARCHGATE ESTATES LTD Registered Number 04245661

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 260,208 260,208
260,208 260,208
Current assets
Debtors 48,700 47,400
Cash at bank and in hand 13,026 7,863
61,726 55,263
Creditors: amounts falling due within one year 3 (164,776) (158,312)
Net current assets (liabilities) (103,050) (103,049)
Total assets less current liabilities 157,158 157,159
Creditors: amounts falling due after more than one year 3 (41,333) (55,868)
Total net assets (liabilities) 115,825 101,291
Capital and reserves
Called up share capital 1 1
Profit and loss account 115,824 101,290
Shareholders' funds 115,825 101,291
  • For the year ending 31 July 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 14 April 2015

And signed on their behalf by:
J Perelman, Director

ARCHGATE ESTATES LTD Registered Number 04245661

Notes to the Abbreviated Accounts for the period ended 31 July 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 the total value, excluding VAT, of rent receivable made during the year and derives from the provision of services falling within the company's ordinary activities.

2Tangible fixed assets
£
Cost
At 1 August 2013 260,208
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2014 260,208
Depreciation
At 1 August 2013 -
Charge for the year -
On disposals -
At 31 July 2014 -
Net book values
At 31 July 2014 260,208
At 31 July 2013 260,208
3Creditors
2014
£		 2013
£
Secured Debts 59,368 73,868
Instalment debts due after 5 years 0 0