Abbreviated Company Accounts - SHAFTESBURY ESTATES LIMITED

SHAFTESBURY ESTATES LIMITED - Company Information

03138585 SHAFTESBURY ESTATES LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 03138585 2013-01-01 2013-12-31 03138585 2013-12-31 03138585 2012-12-31 03138585 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 03138585 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 03138585

SHAFTESBURY ESTATES LIMITED

Abbreviated Accounts

31 December 2013

SHAFTESBURY ESTATES LIMITED Registered Number 03138585

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	176	234
		176	234
Current assets
Debtors	3	12,436	12,436
Cash at bank and in hand		870	874
		13,306	13,310
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(27)	(14)
Net current assets (liabilities)		13,279	13,296
Total assets less current liabilities		13,455	13,530
Total net assets (liabilities)		13,455	13,530
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		12,455	12,530
Shareholders' funds		13,455	13,530

For the year ending 31 December 2013 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 1 September 2014

And signed on their behalf by:
Graham Thomas Dale, Director

SHAFTESBURY ESTATES LIMITED Registered Number 03138585

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 the amounts receivable for goods and services net of VAT and trade discounts.

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: Computer Equipment 25% - Fixtures, fittings and equipment 20%.

2Tangible fixed assets

	£
Cost
At 1 January 2013	1,875
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	1,875
Depreciation
At 1 January 2013	1,641
Charge for the year	58
On disposals	-
At 31 December 2013	1,699
Net book values
At 31 December 2013	176
At 31 December 2012	234

3Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	12,436	12,436

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1,000 Ordinary shares of £1 each	1,000	1,000