Abbreviated Company Accounts - PROMENADE PROPERTIES LIMITED,

Abbreviated Company Accounts - PROMENADE PROPERTIES LIMITED,


Registered Number 00769069

PROMENADE PROPERTIES LIMITED,

Abbreviated Accounts

31 March 2014

PROMENADE PROPERTIES LIMITED, Registered Number 00769069

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 88,701 75,300
88,701 75,300
Current assets
Debtors 1,237 6,606
1,237 6,606
Creditors: amounts falling due within one year (9,065) (2,962)
Net current assets (liabilities) (7,828) 3,644
Total assets less current liabilities 80,873 78,944
Total net assets (liabilities) 80,873 78,944
Capital and reserves
Called up share capital 2 2
Revaluation reserve 64,044 64,044
Profit and loss account 16,827 14,898
Shareholders' funds 80,873 78,944
  • For the year ending 31 March 2014 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 26 July 2014

And signed on their behalf by:
L Friedman, Director

PROMENADE PROPERTIES LIMITED, Registered Number 00769069

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 April 2013 75,300
Additions 13,401
Disposals -
Revaluations -
Transfers -
At 31 March 2014 88,701
Depreciation
At 1 April 2013 -
Charge for the year -
On disposals -
At 31 March 2014 -
Net book values
At 31 March 2014 88,701
At 31 March 2013 75,300