Abbreviated Company Accounts - GILTFORD PROPERTIES LIMITED

GILTFORD PROPERTIES LIMITED - Company Information

02573607 GILTFORD PROPERTIES LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 02573607 2013-12-01 2014-11-30 02573607 2014-11-30 02573607 2013-11-30 02573607 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 02573607 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 02573607

GILTFORD PROPERTIES LIMITED

Abbreviated Accounts

30 November 2014

GILTFORD PROPERTIES LIMITED Registered Number 02573607

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Investments	2	1,300,354	1,300,404
		1,300,354	1,300,404
Current assets
Debtors		1,008,862	952,448
Cash at bank and in hand		499	399
		1,009,361	952,847
Creditors: amounts falling due within one year		(2,264,965)	(2,262,641)
Net current assets (liabilities)		(1,255,604)	(1,309,794)
Total assets less current liabilities		44,750	(9,390)
Total net assets (liabilities)		44,750	(9,390)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		44,650	(9,490)
Shareholders' funds		44,750	(9,390)

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 27 November 2015

And signed on their behalf by:
M Hay, Director

GILTFORD PROPERTIES LIMITED Registered Number 02573607

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.

Other accounting policies
The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertakings comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by 399 of the Companies Act 2006 not to prepare group accounts.

2Fixed assets Investments
Fixed asset investments are stated at cost less provision for diminution in value

3Called Up Share Capital
Allotted, called up and fully paid:

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