Abbreviated Company Accounts - PRACTICAL LAND MANAGEMENT LTD.

Abbreviated Company Accounts - PRACTICAL LAND MANAGEMENT LTD.


Registered Number SC362530

PRACTICAL LAND MANAGEMENT LTD.

Abbreviated Accounts

31 July 2015

PRACTICAL LAND MANAGEMENT LTD. Registered Number SC362530

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 21,976 23,501
21,976 23,501
Current assets
Stocks 400 325
Debtors 1,705 -
Cash at bank and in hand 24,270 36,856
26,375 37,181
Creditors: amounts falling due within one year (47,420) (41,037)
Net current assets (liabilities) (21,045) (3,856)
Total assets less current liabilities 931 19,645
Total net assets (liabilities) 931 19,645
Capital and reserves
Called up share capital 2 2
Profit and loss account 929 19,643
Shareholders' funds 931 19,645
  • For the year ending 31 July 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 18 April 2016

And signed on their behalf by:
MR R ROWANTREE, Director

PRACTICAL LAND MANAGEMENT LTD. Registered Number SC362530

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting Policies

Turnover policy
Turnover represents work done within the year

2Tangible fixed assets
£
Cost
At 1 August 2014 66,639
Additions 4,825
Disposals -
Revaluations -
Transfers -
At 31 July 2015 71,464
Depreciation
At 1 August 2014 43,138
Charge for the year 6,350
On disposals -
At 31 July 2015 49,488
Net book values
At 31 July 2015 21,976
At 31 July 2014 23,501