Abbreviated Company Accounts - PRINCE ALBERT COURT LIMITED

Abbreviated Company Accounts - PRINCE ALBERT COURT LIMITED


Registered Number 04473081

PRINCE ALBERT COURT LIMITED

Abbreviated Accounts

31 December 2014

PRINCE ALBERT COURT LIMITED Registered Number 04473081

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 292,104 292,104
292,104 292,104
Current assets
Cash at bank and in hand 276,497 249,037
276,497 249,037
Creditors: amounts falling due within one year (113,178) (80,696)
Net current assets (liabilities) 163,319 168,341
Total assets less current liabilities 455,423 460,445
Total net assets (liabilities) 455,423 460,445
Capital and reserves
Called up share capital 10 10
Revaluation reserve 125,308 125,308
Profit and loss account 330,105 335,127
Shareholders' funds 455,423 460,445
  • 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 30 July 2015

And signed on their behalf by:
L M Harvey, Director

PRINCE ALBERT COURT LIMITED Registered Number 04473081

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 292,104
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 292,104
Depreciation
At 1 January 2014 -
Charge for the year -
On disposals -
At 31 December 2014 -
Net book values
At 31 December 2014 292,104
At 31 December 2013 292,104