Abbreviated Company Accounts - LIFE PROPERTY AMESBURY LIMITED

Abbreviated Company Accounts - LIFE PROPERTY AMESBURY LIMITED


Registered Number 07816542

LIFE PROPERTY AMESBURY LIMITED

Abbreviated Accounts

31 October 2013

LIFE PROPERTY AMESBURY LIMITED Registered Number 07816542

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 - 925,000
- 925,000
Current assets
Debtors 10,133 -
Cash at bank and in hand 45,951 69,258
56,084 69,258
Creditors: amounts falling due within one year (41,976) (249,934)
Net current assets (liabilities) 14,108 (180,676)
Total assets less current liabilities 14,108 744,324
Creditors: amounts falling due after more than one year 0 (590,784)
Total net assets (liabilities) 14,108 153,540
Capital and reserves
Called up share capital 3 100 100
Revaluation reserve 0 198,068
Profit and loss account 14,008 (44,628)
Shareholders' funds 14,108 153,540
  • For the year ending 31 October 2013 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 17 July 2014

And signed on their behalf by:
Simon Berry, Director

LIFE PROPERTY AMESBURY LIMITED Registered Number 07816542

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers

2Tangible fixed assets
£
Cost
At 1 November 2012 925,000
Additions 149,263
Disposals (1,074,263)
Revaluations 0
Transfers 0
At 31 October 2013 0
Depreciation
At 1 November 2012 0
Charge for the year 0
On disposals 0
At 31 October 2013 0
Net book values
At 31 October 2013 0
At 31 October 2012 925,000
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
100 Ordinary shares of £1 each 100 100