Nobisco Property Developments Limited - Limited company - abbreviated - 11.0.0

Nobisco Property Developments Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 04056265












Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

Nobisco Property Developments Limited

Nobisco Property Developments Limited (Registered number: 04056265)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Nobisco Property Developments Limited

Company Information
for the Year Ended 31 March 2014







DIRECTORS: A R Morrison
DT Marshall





SECRETARY: A R Morrison





REGISTERED OFFICE: Blackthorn House
St Pauls Square
Birmingham
West Midlands
B3 1RL





REGISTERED NUMBER: 04056265





ACCOUNTANTS: Locke Williams Associates LLP
Chartered Accountants
Blackthorn House
St Pauls Square
Birmingham
West Midlands
B3 1RL

Nobisco Property Developments Limited (Registered number: 04056265)

Abbreviated Balance Sheet
31 March 2014

31.3.14 31.3.13
as restated
Notes £    £    £    £   
FIXED ASSETS
Investment property 2 400,000 500,000

CURRENT ASSETS
Debtors 1,245 381
Cash at bank 30,889 32,517
32,134 32,898
CREDITORS
Amounts falling due within one year 3,249 9,544
NET CURRENT ASSETS 28,885 23,354
TOTAL ASSETS LESS CURRENT
LIABILITIES

428,885

523,354

CREDITORS
Amounts falling due after more than one
year

221,874

226,544
NET ASSETS 207,011 296,810

CAPITAL AND RESERVES
Called up share capital 3 100 100
Revaluation reserve 48,342 148,342
Profit and loss account 158,569 148,368
SHAREHOLDERS' FUNDS 207,011 296,810

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Nobisco Property Developments Limited (Registered number: 04056265)

Abbreviated Balance Sheet - continued
31 March 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 29 July 2014 and were signed on its
behalf by:




A R Morrison - Director



DT Marshall - Director


Nobisco Property Developments Limited (Registered number: 04056265)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the
revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller
Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from
changes in market value is transferred to a revaluation reserve.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 1 April 2013 500,000
Revaluations (100,000 )
At 31 March 2014 400,000
NET BOOK VALUE
At 31 March 2014 400,000
At 31 March 2013 500,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: as
restated
£    £   
100 Ordinary Shares 1 100 100