Abbreviated Company Accounts - 161-178 PLOWMAN CLOSE FREEHOLD LIMITED

Abbreviated Company Accounts - 161-178 PLOWMAN CLOSE FREEHOLD LIMITED

161-178 PLOWMAN CLOSE FREEHOLD LIMITED - Company Information

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Registered Number 08292807

161-178 PLOWMAN CLOSE FREEHOLD LIMITED

Abbreviated Accounts

30 November 2014

161-178 PLOWMAN CLOSE FREEHOLD LIMITED Registered Number 08292807

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 75,840 77,420
75,840 77,420
Creditors: amounts falling due within one year (194) (133)
Net current assets (liabilities) (194) (133)
Total assets less current liabilities 75,646 77,287
Total net assets (liabilities) 75,646 77,287
Capital and reserves
Called up share capital 10 10
Other reserves 78,990 78,990
Profit and loss account (3,354) (1,713)
Shareholders' funds 75,646 77,287
  • For the year ending 30 November 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 7 August 2015

And signed on their behalf by:
M J Tillier, Director

161-178 PLOWMAN CLOSE FREEHOLD LIMITED Registered Number 08292807

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Tangible assets depreciation policy
Depreciation is provided at the rate of 2% on cost in order to write off the asset over its estimated useful life.

2Tangible fixed assets
£
Cost
At 1 December 2013 79,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 79,000
Depreciation
At 1 December 2013 1,580
Charge for the year 1,580
On disposals -
At 30 November 2014 3,160
Net book values
At 30 November 2014 75,840
At 30 November 2013 77,420