Abbreviated Company Accounts - PEKALP PROPERTIES LIMITED

PEKALP PROPERTIES LIMITED - Company Information

03202883 PEKALP PROPERTIES LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 03202883 2013-12-01 2014-11-30 03202883 2014-11-30 03202883 2013-11-30 03202883 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 03202883 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 03202883

PEKALP PROPERTIES LIMITED

Abbreviated Accounts

30 November 2014

PEKALP PROPERTIES LIMITED Registered Number 03202883

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	779,560	779,560
Investments	3	1,695,428	2,448,850
		2,474,988	3,228,410
Current assets
Debtors		47,482	755
Cash at bank and in hand		-	4,305
		47,482	5,060
Creditors: amounts falling due within one year		(1,342,040)	(1,150,680)
Net current assets (liabilities)		(1,294,558)	(1,145,620)
Total assets less current liabilities		1,180,430	2,082,790
Creditors: amounts falling due after more than one year		(249,007)	(1,158,440)
Total net assets (liabilities)		931,423	924,350
Capital and reserves
Called up share capital	4	75,100	75,100
Profit and loss account		856,323	849,250
Shareholders' funds		931,423	924,350

For the year ending 30 November 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 15 August 2015

And signed on their behalf by:
T YUSUF, Director

PEKALP PROPERTIES LIMITED Registered Number 03202883

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

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from he provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Land and building - no depreciation is provided

2Tangible fixed assets

	£
Cost
At 1 December 2013	779,560
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	779,560
Depreciation
At 1 December 2013	-
Charge for the year	-
On disposals	-
At 30 November 2014	-
Net book values
At 30 November 2014	779,560
At 30 November 2013	779,560

3Fixed assets Investments
n/a

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

	2014 £	2013 £
75,100 Ordinary shares of £1 each	75,100	75,100