THURGARTON PRIORY INVESTMENTS LIMITED Accounts filed on 31-12-2013

THURGARTON PRIORY INVESTMENTS LIMITED Accounts filed on 31-12-2013

THURGARTON PRIORY INVESTMENTS LIMITED - Company Information

Print Friendly Version

false true true true 2013-01-01 2013-12-31 2013-12-31 true 04344299 2013-01-01 2013-12-31 04344299 2012-01-01 2012-12-31 04344299 2013-12-31 04344299 2012-12-31 04344299 2012-12-31 04344299 2011-12-31 04344299 uk-bus:Director1 2013-01-01 2013-12-31 04344299 uk-bus:Director1 2013-01-01 04344299 uk-bus:Director1 2013-12-31 04344299 uk-bus:CompanySecretary 2013-01-01 2013-12-31 04344299 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 04344299 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-01-01 2012-12-31 04344299 uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 04344299 uk-gaap:LeasedTangibleFixedAssets 2012-01-01 2012-12-31 04344299 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 04344299 uk-gaap:NetGoodwill 2012-01-01 2012-12-31 04344299 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-01 2013-12-31 04344299 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-01-01 2012-12-31 04344299 uk-bus:AllEntityOfficers 2013-01-01 2013-12-31 04344299 uk-bus:AllEntityOfficers 2012-01-01 2012-12-31 04344299 uk-bus:AllOrdinaryShares 2013-01-01 2013-12-31 04344299 uk-bus:AllOrdinaryShares 2013-12-31 04344299 uk-bus:AllOrdinaryShares 2012-01-01 2012-12-31 04344299 uk-bus:AllOrdinaryShares 2012-12-31 04344299 uk-bus:AllPreferenceShares 2013-01-01 2013-12-31 04344299 uk-bus:AllPreferenceShares 2013-12-31 04344299 uk-bus:AllPreferenceShares 2012-01-01 2012-12-31 04344299 uk-bus:AllPreferenceShares 2012-12-31 04344299 uk-gaap:NetGoodwill 2013-12-31 04344299 uk-gaap:NetGoodwill 2012-12-31 04344299 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 04344299 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-31 04344299 uk-gaap:LandBuildings 2013-12-31 04344299 uk-gaap:LandBuildings 2013-01-01 2013-12-31 04344299 uk-gaap:LandBuildings 2012-12-31 04344299 uk-gaap:PlantMachinery 2013-12-31 04344299 uk-gaap:PlantMachinery 2013-01-01 2013-12-31 04344299 uk-gaap:PlantMachinery 2012-12-31 04344299 uk-gaap:FixturesFittings 2013-12-31 04344299 uk-gaap:FixturesFittings 2013-01-01 2013-12-31 04344299 uk-gaap:FixturesFittings 2012-12-31 04344299 uk-gaap:MotorVehicles 2013-12-31 04344299 uk-gaap:MotorVehicles 2013-01-01 2013-12-31 04344299 uk-gaap:MotorVehicles 2012-12-31 04344299 uk-gaap:OfficeEquipment 2013-12-31 04344299 uk-gaap:OfficeEquipment 2013-01-01 2013-12-31 04344299 uk-gaap:OfficeEquipment 2012-12-31 04344299 uk-bus:RegisteredOffice 2013-01-01 2013-12-31 04344299 uk-gaap:WithinOneYear 2013-12-31 04344299 uk-gaap:WithinOneYear 2012-12-31 04344299 uk-gaap:AfterOneYear 2013-12-31 04344299 uk-gaap:AfterOneYear 2012-12-31 04344299 uk-gaap:BetweenOneFiveYears 2013-12-31 04344299 uk-gaap:BetweenOneFiveYears 2012-12-31 04344299 uk-gaap:MoreThanFiveYears 2013-12-31 04344299 uk-gaap:MoreThanFiveYears 2012-12-31 iso4217:GBP xbrli:pure xbrli:shares

THURGARTON PRIORY INVESTMENTS LIMITED




Company Registration Number:
04344299 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

THURGARTON PRIORY INVESTMENTS LIMITED

Company Information
for the Period Ended 31st December 2013




Director: R J B Duce
Registered office: Rock House
Scotgate
Stamford
Lincolnshire
PE9 2YQ
Company Registration Number: 04344299 (England and Wales)

THURGARTON PRIORY INVESTMENTS LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 1,494,240 1,494,240
Total fixed assets: 1,494,240 1,494,240
Current assets
Stocks: 313,136 313,136
Debtors: 315,094 212,959
Cash at bank and in hand: 346 1,964
Total current assets: 628,576 528,059
Creditors
Creditors: amounts falling due within one year 19,283 18,039
Net current assets (liabilities): 609,293 510,020
Total assets less current liabilities: 2,103,533 2,004,260
Creditors: amounts falling due after more than one year: 1,994,444 1,897,145
Total net assets (liabilities): 109,089 107,115

The notes form part of these financial statements

THURGARTON PRIORY INVESTMENTS LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 108,989 107,015
Total shareholders funds: 109,089 107,115

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: R J B Duce
Status: Director

The notes form part of these financial statements

THURGARTON PRIORY INVESTMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prerpared under the historical cost convention and in accordance with FRSSE effective April 2008.

    Turnover policy

    Turnover represents the value , net of VAT and discounts, of goods and services provided to customers.

    Tangible fixed assets depreciation policy

    No depreciation is provided of the leasehold property as the Director believes that the current market value exceeds the original cost.

THURGARTON PRIORY INVESTMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2013: 1,494,240
    At 31st December 2013: 1,494,240
    Depreciation
    At 01st January 2013: 0
    At 31st December 2013: 0
    Net book value
    At 31st December 2013: 1,494,240
    At 31st December 2012: 1,494,240

THURGARTON PRIORY INVESTMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100