UK Investment Property Management Limite - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05908789 (England and Wales)

UK INVESTMENT PROPERTY MANAGEMENT

LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2013

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

to

5

DIRECTORS:

B M Egan

I A Coleman

REGISTERED OFFICE:

22-24 Harborough Road

Kingsthorpe

Northampton

NN2 7AZ

REGISTERED NUMBER:

05908789 (England and Wales)

ACCOUNTANTS:

Phipps Henson McAllister

Chartered Accountants

22-24 Harborough Road

Kingsthorpe

Northampton

NN2 7AZ

FIXED ASSETS

Tangible assets

2

436

513

Investment property

3

1,353,125

1,353,125

1,353,561

1,353,638

CURRENT ASSETS

Cash at bank

2

483

CREDITORS

Amounts falling due within one year

105,599

123,485

NET CURRENT LIABILITIES

(105,597

)

(123,002

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,247,964

1,230,636

CREDITORS

Amounts falling due after more than one year

1,266,984

1,264,230

NET LIABILITIES

(19,020

)

(33,594

)

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

(19,120

)

(33,694

)

SHAREHOLDERS' FUNDS

(19,020

)

(33,594

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 10 September 2014 and were signed on its behalf by:

B M Egan - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes

in market value is transferred to a revaluation reserve.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2012

and 31 August 2013

1,157

DEPRECIATION

At 1 September 2012

644

Charge for year

77

At 31 August 2013

721

NET BOOK VALUE

At 31 August 2013

436

At 31 August 2012

513

3.	INVESTMENT PROPERTY

Total

£

COST

At 1 September 2012

and 31 August 2013

1,353,125

NET BOOK VALUE

At 31 August 2013

1,353,125

At 31 August 2012

1,353,125

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

100

Ordinary

£1

100

100