Abbreviated Company Accounts - GHANN PROPERTIES & DEVELOPMENTS LTD

GHANN PROPERTIES & DEVELOPMENTS LTD - Company Information

NI052163 GHANN PROPERTIES & DEVELOPMENTS LTD 2014-10-31 false 2013-11-01 2014-10-31 true NI052163 2013-11-01 2014-10-31 NI052163 2014-10-31 NI052163 2013-10-31 NI052163 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 NI052163 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number NI052163

GHANN PROPERTIES & DEVELOPMENTS LTD

Abbreviated Accounts

31 October 2014

GHANN PROPERTIES & DEVELOPMENTS LTD Registered Number NI052163

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Current assets
Stocks		580,000	750,000
Debtors		135,003	135,003
		715,003	885,003
Creditors: amounts falling due within one year	2	(673,724)	(671,364)
Net current assets (liabilities)		41,279	213,639
Total assets less current liabilities		41,279	213,639
Creditors: amounts falling due after more than one year	2	(2,061,700)	(2,061,700)
Total net assets (liabilities)		(2,020,421)	(1,848,061)
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		(2,020,424)	(1,848,064)
Shareholders' funds		(2,020,421)	(1,848,061)

For the year ending 31 October 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 31 July 2015

And signed on their behalf by:
HANNAH GRAY, Director

GHANN PROPERTIES & DEVELOPMENTS LTD Registered Number NI052163

Notes to the Abbreviated Accounts for the period ended 31 October 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 Companies Act 2006 and the Financial Reporting Standard for Smaller Entities effective April 2008.

2Creditors

	2014 £	2013 £
Secured Debts	2,075,103	2,073,610

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

	2014 £	2013 £
3 Ordinary shares of £1 each	3	3