Property Reviver Limited - Limited company - abbreviated - 11.6

Property Reviver Limited - Limited company - abbreviated - 11.6


08688462 1.10.14 30.9.15 30.9.15 Company accounts Private Limited Company FY true false true false false true false ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure086884622014-09-30086884622015-09-30086884622014-10-012015-09-30086884622013-09-11086884622013-09-122014-09-30086884622014-09-3008688462ns12:England2014-10-012015-09-3008688462ns14:PoundSterling2014-10-012015-09-3008688462ns7:Director12014-10-012015-09-3008688462ns7:OrdinaryShareClass12014-10-012015-09-3008688462ns7:CompanySecretary2014-10-012015-09-3008688462ns7:RegisteredOffice2014-10-012015-09-3008688462ns7:EntityAccountantsOrAuditors2014-10-012015-09-3008688462ns5:PlantMachinery2014-10-012015-09-3008688462ns7:OrdinaryShareClass12015-09-3008688462ns7:OrdinaryShareClass12014-09-30
REGISTERED NUMBER: 08688462 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

Property Reviver Limited

Property Reviver Limited (Registered number: 08688462)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

Property Reviver Limited

Company Information
for the Year Ended 30 September 2015







DIRECTOR: Miss A Caley





SECRETARY:





REGISTERED OFFICE: 4 Cobbsthorpe Villa
Queensthorpe Road
London
SE26 4PL





REGISTERED NUMBER: 08688462 (England and Wales)





ACCOUNTANTS: Forbes Young
Tax Advisers and
Accountants
Suite 04
The Workstation
Three Gables, Cornerhall
Hemel Hempstead
Hertfordshire
HP3 9HN

Property Reviver Limited (Registered number: 08688462)

Abbreviated Balance Sheet
30 September 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 693 -

CURRENT ASSETS
Debtors 200 -
Cash at bank and in hand 6,322 6,408
6,522 6,408
CREDITORS
Amounts falling due within one year 13,159 9,485
NET CURRENT LIABILITIES (6,637 ) (3,077 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,944
)
(3,077
)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (6,044 ) (3,177 )
SHAREHOLDERS' FUNDS (5,944 ) (3,077 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 3 November 2015 and were signed by:





Miss A Caley - Director


Property Reviver Limited (Registered number: 08688462)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2015

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 goods, 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.

Plant and machinery etc - 25% on reducing balance

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 924
At 30 September 2015 924
DEPRECIATION
Charge for year 231
At 30 September 2015 231
NET BOOK VALUE
At 30 September 2015 693

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
100 ordinary £1.00 100 100

Property Reviver Limited

Report of the Accountants to the Director of
Property Reviver Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Forbes Young
Tax Advisers and
Accountants
Suite 04
The Workstation
Three Gables, Cornerhall
Hemel Hempstead
Hertfordshire
HP3 9HN


Date: .............................................