Abbreviated Company Accounts - NOSS HEAD ESTATES LIMITED

NOSS HEAD ESTATES LIMITED - Company Information

03460885 NOSS HEAD ESTATES LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 03460885 2012-12-01 2013-11-30 03460885 2013-11-30 03460885 2012-11-30 03460885 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 03460885 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 03460885

NOSS HEAD ESTATES LIMITED

Abbreviated Accounts

30 November 2013

NOSS HEAD ESTATES LIMITED Registered Number 03460885

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	107,619	107,619
		107,619	107,619
Creditors: amounts falling due within one year		(117,777)	(117,777)
Net current assets (liabilities)		(117,777)	(117,777)
Total assets less current liabilities		(10,158)	(10,158)
Total net assets (liabilities)		(10,158)	(10,158)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(10,258)	(10,258)
Shareholders' funds		(10,158)	(10,158)

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 28 August 2014

And signed on their behalf by:
The Earl of Caithness, Director

NOSS HEAD ESTATES LIMITED Registered Number 03460885

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.

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Freehold land and buildings - no depreciation charged
Fixtures, fittings and equipment - no depreciation charged

2Tangible fixed assets

	£
Cost
At 1 December 2012	120,034
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	120,034
Depreciation
At 1 December 2012	12,415
Charge for the year	-
On disposals	-
At 30 November 2013	12,415
Net book values
At 30 November 2013	107,619
At 30 November 2012	107,619

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100