Pramen Properties Limited - Limited company - abbreviated - 11.9

Pramen Properties Limited - Limited company - abbreviated - 11.9

PRAMEN PROPERTIES LIMITED - Company Information

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REGISTERED NUMBER: 00903559

















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2015

FOR

PRAMEN PROPERTIES LIMITED

PRAMEN PROPERTIES LIMITED (REGISTERED NUMBER: 00903559)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PRAMEN PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2015







DIRECTORS: Mrs J S Fairey
Mrs S L Trent





SECRETARY: G P Beales





REGISTERED OFFICE: 3 North Hill
Colchester
Essex
CO1 1DZ





REGISTERED NUMBER: 00903559





ACCOUNTANTS: Baker Chapman & Bussey
Chartered Accountants
3 North Hill
Colchester
Essex
CO1 1DZ
Page 1
PRAMEN PROPERTIES LIMITED (REGISTERED NUMBER: 00903559)

ABBREVIATED BALANCE SHEET
31 JULY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 210,000 185,000

CURRENT ASSETS
Debtors 9,098 1,300
Cash at bank 8,201 12,418
17,299 13,718
CREDITORS
Amounts falling due within one year 5,417 9,839
NET CURRENT ASSETS 11,882 3,879
TOTAL ASSETS LESS CURRENT
LIABILITIES
221,882
188,879

CAPITAL AND RESERVES
Called up share capital 3 2,000 2,000
Revaluation reserve 204,874 179,874
Profit and loss account 15,008 7,005
SHAREHOLDERS' FUNDS 221,882 188,879

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 10 January 2016 and were signed on its behalf by:





Mrs S L Trent - Director


The notes form part of these abbreviated accounts

Page 2
PRAMEN PROPERTIES LIMITED (REGISTERED NUMBER: 00903559)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets.

Financial reporting standard number 1
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Turnover represents net rents receivable.

Tangible fixed assets
The properties included in tangible fixed assets are investment properties and are shown at valuation. Any
aggregate surplus or deficit arising from changes in market value is transferred to a revaluation reserve.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST OR VALUATION
At 1 August 2014 185,000
Revaluations 25,000
At 31 July 2015 210,000
NET BOOK VALUE
At 31 July 2015 210,000
At 31 July 2014 185,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2,000 Ordinary £1 2,000 2,000

Page 3