Abbreviated Company Accounts - LIQUORMART PROPERTIES LIMITED

LIQUORMART PROPERTIES LIMITED - Company Information

02089733 LIQUORMART PROPERTIES LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 02089733 2014-04-01 2015-03-31 02089733 2015-03-31 02089733 2014-03-31 02089733 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 02089733 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 02089733

LIQUORMART PROPERTIES LIMITED

Abbreviated Accounts

31 March 2015

LIQUORMART PROPERTIES LIMITED Registered Number 02089733

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	505,126	505,126
		505,126	505,126
Current assets
Debtors		131,879	129,122
Cash at bank and in hand		1,408	660
		133,287	129,782
Creditors: amounts falling due within one year	3	(2,469)	(2,024)
Net current assets (liabilities)		130,818	127,758
Total assets less current liabilities		635,944	632,884
Creditors: amounts falling due after more than one year	3	(570,615)	(570,615)
Total net assets (liabilities)		65,329	62,269
Capital and reserves
Called up share capital	4	200,100	200,100
Revaluation reserve		129,656	129,656
Profit and loss account		(264,427)	(267,487)
Shareholders' funds		65,329	62,269

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 15 November 2015

And signed on their behalf by:
G J Taylor, Director

LIQUORMART PROPERTIES LIMITED Registered Number 02089733

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 the value of rents received from residential properties in the UK

Tangible assets depreciation policy
No depreciation has been provided during the year on land and buildings

2Tangible fixed assets

	£
Cost
At 1 April 2014	505,126
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	505,126
Depreciation
At 1 April 2014	0
Charge for the year	-
On disposals	-
At 31 March 2015	0
Net book values
At 31 March 2015	505,126
At 31 March 2014	505,126

No depreciation has been provided during the year on land and buildings

3Creditors

	2015 £	2014 £
Secured Debts	571,863	571,863

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

	2015 £	2014 £
200,100 Ordinary shares of £1 each	200,100	200,100