Abbreviated Company Accounts - COLEMAN CHARLES PROPERTIES LTD

Abbreviated Company Accounts - COLEMAN CHARLES PROPERTIES LTD

DEERBANK CAPITAL LIMITED - Company Information

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Registered Number 07714005

COLEMAN CHARLES PROPERTIES LTD

Abbreviated Accounts

31 July 2013

COLEMAN CHARLES PROPERTIES LTD Registered Number 07714005

Abbreviated Balance Sheet as at 31 July 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 349,600 364,800
349,600 364,800
Current assets
Cash at bank and in hand 2,563 590
2,563 590
Creditors: amounts falling due within one year (111,312) (159,617)
Net current assets (liabilities) (108,749) (159,027)
Total assets less current liabilities 240,851 205,773
Creditors: amounts falling due after more than one year (212,133) (214,150)
Total net assets (liabilities) 28,718 (8,377)
Capital and reserves
Called up share capital 1 1
Profit and loss account 28,717 (8,378)
Shareholders' funds 28,718 (8,377)
  • For the year ending 31 July 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 31 March 2014

And signed on their behalf by:
A Deering, Director

COLEMAN CHARLES PROPERTIES LTD Registered Number 07714005

Notes to the Abbreviated Accounts for the period ended 31 July 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 August 2012 380,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2013 380,000
Depreciation
At 1 August 2012 15,200
Charge for the year 15,200
On disposals -
At 31 July 2013 30,400
Net book values
At 31 July 2013 349,600
At 31 July 2012 364,800