Abbreviated Company Accounts - PYNES HILL ESTATES LIMITED

Abbreviated Company Accounts - PYNES HILL ESTATES LIMITED

PYNES HILL ESTATES LIMITED - Company Information

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Registered Number 07372619

PYNES HILL ESTATES LIMITED

Abbreviated Accounts

30 September 2014

PYNES HILL ESTATES LIMITED Registered Number 07372619

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 294,230 295,225
294,230 295,225
Current assets
Stocks 110,000 -
Debtors 19,125 -
Cash at bank and in hand 200 4,405
129,325 4,405
Creditors: amounts falling due within one year (267,238) (224,855)
Net current assets (liabilities) (137,913) (220,450)
Total assets less current liabilities 156,317 74,775
Creditors: amounts falling due after more than one year (178,446) (89,075)
Total net assets (liabilities) (22,129) (14,300)
Capital and reserves
Called up share capital 1 1
Profit and loss account (22,130) (14,301)
Shareholders' funds (22,129) (14,300)
  • 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 29 June 2015

And signed on their behalf by:
Karen Farler, Director

PYNES HILL ESTATES LIMITED Registered Number 07372619

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 the value, net of value added tax and discounts, of rents receivable from tenants and work carried out on respect of services provided to customers

Tangible assets depreciation policy
Depreciatiion ahs been provided at the following rates in order to write off the assets over their estimated useful lives

Fixtures and Fittings 15% reducing balance
Freehold Property Nil

2Tangible fixed assets
£
Cost
At 1 October 2013 297,778
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2014 297,778
Depreciation
At 1 October 2013 2,553
Charge for the year 995
On disposals 0
At 30 September 2014 3,548
Net book values
At 30 September 2014 294,230
At 30 September 2013 295,225