Abbreviated Company Accounts - GRAYDON OWEN PROPERTIES LIMITED

GRAYDON OWEN PROPERTIES LIMITED - Company Information

05064354 GRAYDON OWEN PROPERTIES LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05064354 2014-04-01 2015-03-31 05064354 2015-03-31 05064354 2014-03-31 05064354 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05064354 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05064354

GRAYDON OWEN PROPERTIES LIMITED

Abbreviated Accounts

31 March 2015

GRAYDON OWEN PROPERTIES LIMITED Registered Number 05064354

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,278	2,322
		2,278	2,322
Current assets
Cash at bank and in hand		15,870	15,465
		15,870	15,465
Creditors: amounts falling due within one year		(3,724)	(3,711)
Net current assets (liabilities)		12,146	11,754
Total assets less current liabilities		14,424	14,076
Total net assets (liabilities)		14,424	14,076
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		14,422	14,074
Shareholders' funds		14,424	14,076

For the year ending 31 March 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 22 December 2015

And signed on their behalf by:
Mrs S Evans, Director

GRAYDON OWEN PROPERTIES LIMITED Registered Number 05064354

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents amounts receivable from the sale of freehold reversions.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Investment properties are not depreciated.

2Tangible fixed assets

	£
Cost
At 1 April 2014	2,322
Additions	-
Disposals	(44)
Revaluations	-
Transfers	-
At 31 March 2015	2,278
Depreciation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	2,278
At 31 March 2014	2,322

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2