Andford Properties Limited - Limited company - abbreviated - 11.6
Andford Properties Limited - Limited company - abbreviated - 11.6
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
FOR |
ANDFORD PROPERTIES LIMITED |
ANDFORD PROPERTIES LIMITED (REGISTERED NUMBER: 00942232) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
For The Year Ended 31 December 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
ANDFORD PROPERTIES LIMITED |
COMPANY INFORMATION |
For The Year Ended 31 December 2014 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ANDFORD PROPERTIES LIMITED (REGISTERED NUMBER: 00942232) |
ABBREVIATED BALANCE SHEET |
31 December 2014 |
2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 2 |
Investment property | 3 |
CURRENT ASSETS |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Revaluation reserve |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director on |
ANDFORD PROPERTIES LIMITED (REGISTERED NUMBER: 00942232) |
NOTES TO THE ABBREVIATED ACCOUNTS |
For The Year Ended 31 December 2014 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover represents rents receivable. |
Investment property |
Investment property is shown at most recent valuation. Surpluses or deficits are transferred to the revaluation reserve. |
Deficits in excess of prior revaluation surpluses on the same property are charged to the profit and loss account. |
Depreciation is not provided. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
2. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 January 2014 |
and 31 December 2014 | 450 |
NET BOOK VALUE |
At 31 December 2014 |
At 31 December 2013 |
3. | INVESTMENT PROPERTY |
Total |
£ |
COST |
At 1 January 2014 |
and 31 December 2014 |
NET BOOK VALUE |
At 31 December 2014 |
At 31 December 2013 |
Leasehold investment property is valued annually by the director, on an open market current use basis. The historic cost of |
leasehold investment property shown at a valuation of £30,000 is £13,218. |
The director believes that the market value of the unlisted investments is not less than cost. There is no tax liability arising if |
the investment property were to be sold for the revalued amount. |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
Ordinary | £1 |