Abbreviated Company Accounts - PRODUCTIV PROPERTY LIMITED

PRODUCTIV PROPERTY LIMITED - Company Information

08867730 PRODUCTIV PROPERTY LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 08867730 2014-05-01 2015-04-30 08867730 2015-04-30 08867730 2014-04-30 08867730 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 08867730 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 08867730

PRODUCTIV PROPERTY LIMITED

Abbreviated Accounts

30 April 2015

PRODUCTIV PROPERTY LIMITED Registered Number 08867730

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,100,000	2,860,190
		3,100,000	2,860,190
Creditors: amounts falling due within one year	3	-	(1,000,000)
Net current assets (liabilities)		-	(1,000,000)
Total assets less current liabilities		3,100,000	1,860,190
Creditors: amounts falling due after more than one year	3	(2,869,631)	(1,869,631)
Total net assets (liabilities)		230,369	(9,441)
Capital and reserves
Called up share capital	4	100	100
Revaluation reserve		297,005	-
Profit and loss account		(66,736)	(9,541)
Shareholders' funds		230,369	(9,441)

For the year ending 30 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 11 January 2016

And signed on their behalf by:
P N Rodgers, Director

PRODUCTIV PROPERTY LIMITED Registered Number 08867730

Notes to the Abbreviated Accounts for the period ended 30 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
The company received no turnover for the year ended 30 April 2015 (2014 - nil)

Tangible assets depreciation policy
Tangible fixed assets are stated at valuation less any provision for depreciation. Depreciation of fixed assets is calculated to write off their cost less any residual value over the estimated useful lives on a straight line basis as follows: Buildings 50 years.

2Tangible fixed assets

	£
Cost
At 1 May 2014	2,869,731
Additions	-
Disposals	-
Revaluations	230,269
Transfers	-
At 30 April 2015	3,100,000
Depreciation
At 1 May 2014	9,541
Charge for the year	57,195
On disposals	(66,736)
At 30 April 2015	0
Net book values
At 30 April 2015	3,100,000
At 30 April 2014	2,860,190

3Creditors

	2015 £	2014 £
Secured Debts	-	1,000,000
Non-instalment debts due after 5 years	2,869,631	1,869,631

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

	2015 £	2014 £
1,000,000 Ordinary shares of £0.0001 each	100	100