Abbreviated Company Accounts - ANCHOR PROPERTIES LIMITED

Abbreviated Company Accounts - ANCHOR PROPERTIES LIMITED

ANCHOR PROPERTIES LIMITED - Company Information

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Registered Number 03981044

ANCHOR PROPERTIES LIMITED

Abbreviated Accounts

31 March 2015

ANCHOR PROPERTIES LIMITED Registered Number 03981044

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,556,395 1,555,942
1,556,395 1,555,942
Current assets
Debtors 6,066 15,908
Cash at bank and in hand 34,411 5,396
40,477 21,304
Creditors: amounts falling due within one year (100,808) (94,358)
Net current assets (liabilities) (60,331) (73,054)
Total assets less current liabilities 1,496,064 1,482,888
Creditors: amounts falling due after more than one year (776,199) (776,199)
Total net assets (liabilities) 719,865 706,689
Capital and reserves
Called up share capital 100 100
Revaluation reserve 590,076 590,076
Profit and loss account 129,689 116,513
Shareholders' funds 719,865 706,689
  • For the year ending 31 March 2015 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 June 2015

And signed on their behalf by:
Dogan Halil, Director

ANCHOR PROPERTIES LIMITED Registered Number 03981044

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Tangible fixed assets
£
Cost
At 1 April 2014 1,592,733
Additions 3,073
Disposals -
Revaluations -
Transfers -
At 31 March 2015 1,595,806
Depreciation
At 1 April 2014 36,791
Charge for the year 2,620
On disposals -
At 31 March 2015 39,411
Net book values
At 31 March 2015 1,556,395
At 31 March 2014 1,555,942