Thames Valley Properties UK Limited - Abbreviated accounts

Registered number

05267702

Thames Valley Properties UK Limited

Abbreviated Accounts

31 October 2013

Thames Valley Properties UK Limited
Registered number:		05267702
Abbreviated Balance Sheet
as at 31 October 2013

Notes			2013			2012
£				£
Current assets
Debtors		-			72
Cash at bank and in hand		36,151			409,628
		36,151			409,700

Creditors: amounts falling due within one year		(36,482)			(409,771)

Net current liabilities			(331)			(71)

Net liabilities			(331)			(71)

Capital and reserves
Called up share capital	2		150			150
Profit and loss account			(481)			(221)

Shareholders' funds			(331)			(71)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Dr Zaid Shah
Director
Approved by the board on 28 July 2014

Thames Valley Properties UK Limited
Notes to the Abbreviated Accounts
for the year ended 31 October 2013

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value of properties sold during the period and rental income received.


2	Share capital	Nominal		2013		2013		2012
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		150		150		150