Abbreviated Company Accounts - CALLWELL PROPERTIES LIMITED

CALLWELL PROPERTIES LIMITED - Company Information

07093663 CALLWELL PROPERTIES LIMITED 2015-04-05 false 2014-04-06 2015-04-05 true 07093663 2014-04-06 2015-04-05 07093663 2015-04-05 07093663 2014-04-05 07093663 uk-gaap-cd-bus:Director1 2014-04-06 2015-04-05 07093663 uk-gaap-cd-bus:Director2 2014-04-06 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-06 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-05 iso4217:GBP shares

Registered Number 07093663

CALLWELL PROPERTIES LIMITED

Abbreviated Accounts

5 April 2015

CALLWELL PROPERTIES LIMITED Registered Number 07093663

Abbreviated Balance Sheet as at 5 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	92,218	93,356
		92,218	93,356
Current assets
Debtors		67,336	78,230
		67,336	78,230
Creditors: amounts falling due within one year		(227,286)	(188,425)
Net current assets (liabilities)		(159,950)	(110,195)
Total assets less current liabilities		(67,732)	(16,839)
Total net assets (liabilities)		(67,732)	(16,839)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(67,733)	(16,840)
Shareholders' funds		(67,732)	(16,839)

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 31 December 2015

And signed on their behalf by:
Perangsang Majujaya Sdn Bhd, Director
Bobby Marshall, Director

CALLWELL PROPERTIES LIMITED Registered Number 07093663

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year including rental income.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:

Leasehold properties - straight line over the life of the lease

2Tangible fixed assets

	£
Cost
At 6 April 2014	93,356
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2015	93,356
Depreciation
At 6 April 2014	-
Charge for the year	1,138
On disposals	-
At 5 April 2015	1,138
Net book values
At 5 April 2015	92,218
At 5 April 2014	93,356

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

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