Abbreviated Company Accounts - CLEARWATER MARINE PROPERTIES LIMITED

CLEARWATER MARINE PROPERTIES LIMITED - Company Information

05465694 CLEARWATER MARINE PROPERTIES LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 05465694 2013-09-01 2014-08-31 05465694 2014-08-31 05465694 2013-08-31 05465694 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 05465694 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 05465694

CLEARWATER MARINE PROPERTIES LIMITED

Abbreviated Accounts

31 August 2014

CLEARWATER MARINE PROPERTIES LIMITED Registered Number 05465694

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	356,002	356,165
		356,002	356,165
Current assets
Debtors		768,444	759,609
Cash at bank and in hand		628,363	676,425
		1,396,807	1,436,034
Creditors: amounts falling due within one year		(394,766)	(443,777)
Net current assets (liabilities)		1,002,041	992,257
Total assets less current liabilities		1,358,043	1,348,422
Creditors: amounts falling due after more than one year		(160,000)	(160,000)
Total net assets (liabilities)		1,198,043	1,188,422
Capital and reserves
Called up share capital	3	1,000,000	1,000,000
Profit and loss account		198,043	188,422
Shareholders' funds		1,198,043	1,188,422

For the year ending 31 August 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 18 May 2015

And signed on their behalf by:
Nigel Hill, Director

CLEARWATER MARINE PROPERTIES LIMITED Registered Number 05465694

Notes to the Abbreviated Accounts for the period ended 31 August 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 of rent receivable during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Land and buildings - No depreciation
Fixtures, fittings and equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 September 2013	364,023
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	364,023
Depreciation
At 1 September 2013	7,858
Charge for the year	163
On disposals	-
At 31 August 2014	8,021
Net book values
At 31 August 2014	356,002
At 31 August 2013	356,165

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
5 Ordinary shares of £200,000 each	1,000,000	1,000,000