Abbreviated Company Accounts - TREXFORD PROPERTIES LIMITED

TREXFORD PROPERTIES LIMITED - Company Information

06174431 TREXFORD PROPERTIES LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 06174431 2013-10-01 2014-09-30 06174431 2014-09-30 06174431 2013-09-30 06174431 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 06174431 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 06174431

TREXFORD PROPERTIES LIMITED

Abbreviated Accounts

30 September 2014

TREXFORD PROPERTIES LIMITED Registered Number 06174431

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	600,108	600,000
		600,108	600,000
Current assets
Debtors		15,228	14,405
Cash at bank and in hand		493	12
		15,721	14,417
Creditors: amounts falling due within one year		(717,055)	(765,782)
Net current assets (liabilities)		(701,334)	(751,365)
Total assets less current liabilities		(101,226)	(151,365)
Total net assets (liabilities)		(101,226)	(151,365)
Capital and reserves
Called up share capital	3	100	100
Other reserves		(64,909)	(64,909)
Profit and loss account		(36,417)	(86,556)
Shareholders' funds		(101,226)	(151,365)

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 30 June 2015

And signed on their behalf by:
D A Hossack, Director

TREXFORD PROPERTIES LIMITED Registered Number 06174431

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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Valuation information and policy
Investment properties.

The property held by the company, is deemed to be an investment property under FRSEE 2008 and as such is not subject to depreciation. The investment property has been revalued by Mr D A Hossack, a director.

Other accounting policies
Fixed assets

All fixed assets are initially recorded at cost.

2Tangible fixed assets

	£
Cost
At 1 October 2013	600,000
Additions	108
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	600,108
Depreciation
At 1 October 2013	-
Charge for the year	-
On disposals	-
At 30 September 2014	-
Net book values
At 30 September 2014	600,108
At 30 September 2013	600,000

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100