Abbreviated Company Accounts - GLEN BRUAR PROPERTIES LIMITED

Abbreviated Company Accounts - GLEN BRUAR PROPERTIES LIMITED

GLEN BRUAR PROPERTIES LIMITED - Company Information

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Registered Number SC282756

GLEN BRUAR PROPERTIES LIMITED

Abbreviated Accounts

5 April 2015

GLEN BRUAR PROPERTIES LIMITED Registered Number SC282756

Abbreviated Balance Sheet as at 5 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 700,000 700,000
700,000 700,000
Current assets
Debtors 6,000 -
Cash at bank and in hand 8,635 11,233
14,635 11,233
Creditors: amounts falling due within one year (5,671) (8,048)
Net current assets (liabilities) 8,964 3,185
Total assets less current liabilities 708,964 703,185
Creditors: amounts falling due after more than one year (521,000) (521,000)
Total net assets (liabilities) 187,964 182,185
Capital and reserves
Called up share capital 100 100
Revaluation reserve 129,795 129,795
Profit and loss account 58,069 52,290
Shareholders' funds 187,964 182,185
  • For the year ending 5 April 2015 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 16 December 2015

And signed on their behalf by:
PAUL GOODMAN, Director

GLEN BRUAR PROPERTIES LIMITED Registered Number SC282756

Notes to the Abbreviated Accounts for the period ended 5 April 2015

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 6 April 2014 700,000
Additions -
Disposals -
Revaluations -
Transfers -
At 5 April 2015 700,000
Depreciation
At 6 April 2014 -
Charge for the year -
On disposals -
At 5 April 2015 -
Net book values
At 5 April 2015 700,000
At 5 April 2014 700,000