NORWEST PROPERTY INVESTMENT LIMITED Accounts filed on 30-07-2014

NORWEST PROPERTY INVESTMENT LIMITED Accounts filed on 30-07-2014

NORWEST PROPERTY INVESTMENT LIMITED - Company Information

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NORWEST PROPERTY INVESTMENT LIMITED




Company Registration Number:
05035888 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 30th July 2014

SUBMITTED

NORWEST PROPERTY INVESTMENT LIMITED

Company Information
for the Period Ended 30th July 2014




Director: M Roskell
A Davis
Company secretary: A Davis
Registered office: 26 Wordsworth Road
Worthing
West Sussex
BN11 3NH
Company Registration Number: 05035888 (England and Wales)

NORWEST PROPERTY INVESTMENT LIMITED

Abbreviated Balance sheet
As at 30th July 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 119,677 327,980
Total fixed assets: 119,677 327,980
Current assets
Cash at bank and in hand: 1,220 423
Total current assets: 1,220 423
Creditors
Creditors: amounts falling due within one year 87,722 100,792
Net current assets (liabilities): ( 86,502 ) ( 100,369 )
Total assets less current liabilities: 33,175 227,611
Creditors: amounts falling due after more than one year: - 225,441
Total net assets (liabilities): 33,175 2,170

The notes form part of these financial statements

NORWEST PROPERTY INVESTMENT LIMITED

Abbreviated Balance sheet
As at 30th July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: 32,175 1,170
Total shareholders funds: 33,175 2,170

For the year ending 30 July 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 06 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Roskell
Status: Director

The notes form part of these financial statements

NORWEST PROPERTY INVESTMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th July 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared under the historical cost convention. The accounts are prepared under a going concern basis which assumes the combined support of Bankers, Directors and Creditors.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible assets at rates calculated to write off the cost, less earned residual value of each asset over its expected useful life at 15% per annum on a reduced basis. No depreciation is charged on the Development Property because the properties have been valued at the end of the year and the value is in excess of the book value shown on the Balance Sheet.

NORWEST PROPERTY INVESTMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th July 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2013: 331,733
    Disposals: 208,184
    At 30th July 2014: 123,549
    Depreciation
    At 01st August 2013: 3,753
    Charge for year: 119
    At 30th July 2014: 3,872
    Net book value
    At 30th July 2014: 119,677
    At 31st July 2013: 327,980

NORWEST PROPERTY INVESTMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th July 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000