NORWEST PROPERTY INVESTMENT LIMITED Accounts filed on 30-07-2015

NORWEST PROPERTY INVESTMENT LIMITED - Company Information

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NORWEST PROPERTY INVESTMENT LIMITED

Company Registration Number:
05035888 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 31st July 2014

End date: 30th July 2015

SUBMITTED

Company Information
for the Period Ended 30th July 2015

Director:		Michael Roskell
		Alan Davis



Company secretary:		Alan Davis



Registered office:		26 Wordsworth Road


		Worthing
		West Sussex
		BN11 3NH




Company Registration Number:		05035888 (England and Wales)

Abbreviated Balance sheet
As at 30th July 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	119,575	119,677
Total fixed assets:		119,575	119,677
Current assets
Cash at bank and in hand:		10	1,220
Total current assets:		10	1,220
Creditors
Net current assets (liabilities):		10	1,220
Total assets less current liabilities:		119,585	120,897
Creditors: amounts falling due after more than one year:		87,742	87,722
Total net assets (liabilities):		31,843	33,175

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th July 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	1,000	1,000
Profit and Loss account:		30,843	32,175
Total shareholders funds:		31,843	33,175

For the year ending 30 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Roskell
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th July 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts are prepared under the historical cost convention. The accounts are prepared under a going concern basis which assumes the combined support of Bankers, Directors and Creditors.

Tangible fixed assets depreciation policy

Depreciation is provided on all tangible assets at rates calculated to write off the cost, less earned residual value of each asset over its expected useful life at 15% per annum on a reduced basis. No depreciation is charged on the Development Property because the properties have been valued at the end of the year and the value is in excess of the book value shown on the Balance Sheet.

Notes to the Abbreviated Accounts
for the Period Ended 30th July 2015

2. Tangible assets

	Total
Cost	£
At 31st July 2014:	123,549
At 30th July 2015:	123,549
Depreciation
At 31st July 2014:	3,872
Charge for year:	102
At 30th July 2015:	3,974
Net book value
At 30th July 2015:	119,575
At 30th July 2014:	119,677

Notes to the Abbreviated Accounts
for the Period Ended 30th July 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	1.00 1.00	1,000
Total share capital:			1,000

Current period			2015
Class	Number of shares	Nominal value per share	Total
Total share capital:			-

NORWEST PROPERTY INVESTMENT LIMITED Accounts filed on 30-07-2015