Abbreviated Company Accounts - PETER BANFIELD ESTATE AGENTS LIMITED

Abbreviated Company Accounts - PETER BANFIELD ESTATE AGENTS LIMITED

BANFIELD ESTATE AGENTS LTD - Company Information

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Registered Number 04955633

PETER BANFIELD ESTATE AGENTS LIMITED

Abbreviated Accounts

30 November 2013

PETER BANFIELD ESTATE AGENTS LIMITED Registered Number 04955633

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 5,000 6,000
Tangible assets 3 11,452 14,611
16,452 20,611
Current assets
Debtors 71,651 66,700
Cash at bank and in hand 9,760 5,085
81,411 71,785
Creditors: amounts falling due within one year (96,701) (89,085)
Net current assets (liabilities) (15,290) (17,300)
Total assets less current liabilities 1,162 3,311
Provisions for liabilities (702) (1,103)
Total net assets (liabilities) 460 2,208
Capital and reserves
Called up share capital 2 2
Profit and loss account 458 2,206
Shareholders' funds 460 2,208
  • For the year ending 30 November 2013 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 19 August 2014

And signed on their behalf by:
P Banfield, Director

PETER BANFIELD ESTATE AGENTS LIMITED Registered Number 04955633

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

2Intangible fixed assets
£
Cost
At 1 December 2012 15,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 15,000
Amortisation
At 1 December 2012 9,000
Charge for the year 1,000
On disposals -
At 30 November 2013 10,000
Net book values
At 30 November 2013 5,000
At 30 November 2012 6,000
3Tangible fixed assets
£
Cost
At 1 December 2012 24,398
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 24,398
Depreciation
At 1 December 2012 9,787
Charge for the year 3,159
On disposals -
At 30 November 2013 12,946
Net book values
At 30 November 2013 11,452
At 30 November 2012 14,611