Abbreviated Company Accounts - FELISKIRK DEVELOPMENTS LIMITED

Abbreviated Company Accounts - FELISKIRK DEVELOPMENTS LIMITED


Registered Number 06363440

FELISKIRK DEVELOPMENTS LIMITED

Abbreviated Accounts

30 September 2014

FELISKIRK DEVELOPMENTS LIMITED Registered Number 06363440

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1 1
1 1
Current assets
Cash at bank and in hand 100 100
100 100
Creditors: amounts falling due within one year (1) (1)
Net current assets (liabilities) 99 99
Total assets less current liabilities 100 100
Total net assets (liabilities) 100 100
Capital and reserves
Called up share capital 3 100 100
Shareholders' funds 100 100
  • For the year ending 30 September 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 22 May 2015

And signed on their behalf by:
D J Morant, Director

FELISKIRK DEVELOPMENTS LIMITED Registered Number 06363440

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 30 September 2014. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

2Tangible fixed assets
£
Cost
At 1 October 2013 1
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 1
Depreciation
At 1 October 2013 -
Charge for the year -
On disposals -
At 30 September 2014 -
Net book values
At 30 September 2014 1
At 30 September 2013 1

The company owns the freehold at Feliskirk House, Feliskirk Lane, Marazion, Cornwall. The freehold is burdened with 999 year leases issued to the lessees of the flats and the immediate value of the freehold is therefore negligible.

3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100