Abbreviated Company Accounts - SHELBURNE COURT PUTNEY LIMITED

Abbreviated Company Accounts - SHELBURNE COURT PUTNEY LIMITED

SHELBURNE COURT PUTNEY LIMITED - Company Information

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Registered Number 03655288

SHELBURNE COURT PUTNEY LIMITED

Abbreviated Accounts

31 December 2014

SHELBURNE COURT PUTNEY LIMITED Registered Number 03655288

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 119,524 119,524
119,524 119,524
Current assets
Debtors 470 520
Cash at bank and in hand 1,117 738
1,587 1,258
Net current assets (liabilities) 1,587 1,258
Total assets less current liabilities 121,111 120,782
Creditors: amounts falling due after more than one year (120,349) (120,045)
Total net assets (liabilities) 762 737
Capital and reserves
Called up share capital 36 36
Profit and loss account 726 701
Shareholders' funds 762 737
  • For the year ending 31 December 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 21 September 2015

And signed on their behalf by:
MR T PALMER, Director

SHELBURNE COURT PUTNEY LIMITED Registered Number 03655288

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2014 119,524
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 119,524
Depreciation
At 1 January 2014 -
Charge for the year -
On disposals -
At 31 December 2014 -
Net book values
At 31 December 2014 119,524
At 31 December 2013 119,524