Abbreviated Company Accounts - CENTREMARK PROPERTIES LIMITED

CENTREMARK PROPERTIES LIMITED - Company Information

05714342 CENTREMARK PROPERTIES LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 05714342 2014-07-01 2015-06-30 05714342 2015-06-30 05714342 2014-06-30 05714342 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 05714342 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 05714342

CENTREMARK PROPERTIES LIMITED

Abbreviated Accounts

30 June 2015

CENTREMARK PROPERTIES LIMITED Registered Number 05714342

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	4,165,874	4,170,153
		4,165,874	4,170,153
Current assets
Debtors		71,400	257,534
Cash at bank and in hand		101,140	96,241
		172,540	353,775
Creditors: amounts falling due within one year	3	(123,443)	(104,354)
Net current assets (liabilities)		49,097	249,421
Total assets less current liabilities		4,214,971	4,419,574
Creditors: amounts falling due after more than one year	3	(3,501,859)	(3,709,915)
Total net assets (liabilities)		713,112	709,659
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		713,012	709,559
Shareholders' funds		713,112	709,659

For the year ending 30 June 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 31 March 2016

And signed on their behalf by:
A Sangha, Director

CENTREMARK PROPERTIES LIMITED Registered Number 05714342

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets

	£
Cost
At 1 July 2014	4,194,831
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	4,194,831
Depreciation
At 1 July 2014	24,678
Charge for the year	4,279
On disposals	-
At 30 June 2015	28,957
Net book values
At 30 June 2015	4,165,874
At 30 June 2014	4,170,153

3Creditors

	2015 £	2014 £
Secured Debts	3,501,859	3,709,915

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100