Abbreviated Company Accounts - PIPA ESTATES LTD

03433958 PIPA ESTATES LTD 2013-09-30 false 2012-10-01 2013-09-30 true 03433958 2012-10-01 2013-09-30 03433958 2013-09-30 03433958 2012-09-30 03433958 uk-gaap-cd-bus:Director1 2012-10-01 2013-09-30 03433958 uk-gaap-cd-bus:Director2 2012-10-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-30 iso4217:GBP shares

Registered Number 03433958

PIPA ESTATES LTD

Abbreviated Accounts

30 September 2013

PIPA ESTATES LTD Registered Number 03433958

Abbreviated Balance Sheet as at 30 September 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	6,289,824	6,290,284
Investments	3	82,000	82,000
		6,371,824	6,372,284
Current assets
Debtors		159,213	152,555
Cash at bank and in hand		412,214	410,384
		571,427	562,939
Creditors: amounts falling due within one year		(298,278)	(345,962)
Net current assets (liabilities)		273,149	216,977
Total assets less current liabilities		6,644,973	6,589,261
Creditors: amounts falling due after more than one year		(4,058,667)	(4,058,667)
Total net assets (liabilities)		2,586,306	2,530,594
Capital and reserves
Called up share capital	4	100	100
Revaluation reserve		864,492	864,492
Profit and loss account		1,721,714	1,666,002
Shareholders' funds		2,586,306	2,530,594

For the year ending 30 September 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 18 July 2014

And signed on their behalf by:
Mr S I Tugwell, Director

PIPA ESTATES LTD Registered Number 03433958

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

2Tangible fixed assets

	£
Cost
At 1 October 2012	6,374,578
Additions	2,031
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2013	6,376,609
Depreciation
At 1 October 2012	84,294
Charge for the year	2,491
On disposals	-
At 30 September 2013	86,785
Net book values
At 30 September 2013	6,289,824
At 30 September 2012	6,290,284

3Fixed assets Investments
Cost

At 1 Oct 2012 £82,000

At 30 September 2013 £82,000

4Called Up Share Capital
Allotted, called up and fully paid:

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