Abbreviated Company Accounts - TILEWOOD PROPERTIES LIMITED

Abbreviated Company Accounts - TILEWOOD PROPERTIES LIMITED

TILEWOOD PROPERTIES LIMITED - Company Information

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Registered Number 07186196

TILEWOOD PROPERTIES LIMITED

Abbreviated Accounts

30 September 2014

TILEWOOD PROPERTIES LIMITED Registered Number 07186196

Abbreviated Balance Sheet as at 30 September 2014

Notes 30/09/2014 31/03/2013
£ £
Fixed assets
Tangible assets 2 168,478 -
168,478 -
Current assets
Debtors 100,853 -
Cash at bank and in hand 1,327 175
102,180 175
Creditors: amounts falling due within one year (127,359) -
Net current assets (liabilities) (25,179) 175
Total assets less current liabilities 143,299 175
Creditors: amounts falling due after more than one year (142,500) -
Total net assets (liabilities) 799 175
Capital and reserves
Called up share capital 175 175
Profit and loss account 624 -
Shareholders' funds 799 175
  • 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 24 June 2015

And signed on their behalf by:
M Dabner, Director

TILEWOOD PROPERTIES LIMITED Registered Number 07186196

Notes to the Abbreviated Accounts for the period ended 30 September 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 rental income and commissions earned.

Tangible assets depreciation policy
No amortisation is provided against the company's freehold property.

2Tangible fixed assets
£
Cost
At 1 April 2013 -
Additions 168,478
Disposals -
Revaluations -
Transfers -
At 30 September 2014 168,478
Depreciation
At 1 April 2013 -
Charge for the year -
On disposals -
At 30 September 2014 -
Net book values
At 30 September 2014 168,478
At 31 March 2013 -