ACCOUNTS - Final Accounts preparation

1-12 PILGRIMS COURT COMPANY LIMITED - Company Information

Print Friendly Version

Registered number: 01807880

1-12 PILGRIMS COURT CO LIMITED

UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

1-12 PILGRIMS COURT CO LIMITED

REGISTERED NUMBER: 01807880

ABBREVIATED BALANCE SHEET

AS AT 31 MARCH 2015

2015

2014

	Note	£	£	£	£
FIXED ASSETS
Tangible assets	2		10,126		10,126

CURRENT ASSETS
Debtors	385		369
Cash at bank and in hand	11,926		7,552

	12,311		7,921
CREDITORS: amounts falling due within one year	(966)		(812)
NET CURRENT ASSETS		11,345		7,109

NET ASSETS

21,471

17,235

CAPITAL AND RESERVES
Other reserves			21,471		17,235

21,471

17,235

The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 March 2015 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 6 May 2015.

Mr S D Foulston

Director

The notes on page 2 form part of these financial statements.

Page 1

1-12 PILGRIMS COURT CO LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

1.ACCOUNTING POLICIES

	1.1	Basis of preparation of financial statements
		The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

	1.2	Turnover
		Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

	1.3	Tangible fixed assets and depreciation
		Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold property

Not Depreciated

2.TANGIBLE FIXED ASSETS

		£
	Cost
	At 1 April 2014 and 31 March 2015	10,126

	Depreciation
	At 1 April 2014 and 31 March 2015	-

	Net book value
	At 31 March 2015	10,126
	At 31 March 2014	10,126

3.COMPANY STATUS

The company is a private company limited by guarantee and consequently does not have share capital.

Page 2