Abbreviated Company Accounts - IVES STREET DEVELOPMENTS FOUR LIMITED

Abbreviated Company Accounts - IVES STREET DEVELOPMENTS FOUR LIMITED

IVES STREET DEVELOPMENTS FOUR LIMITED - Company Information

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Registered Number 07662561

IVES STREET DEVELOPMENTS FOUR LIMITED

Abbreviated Accounts

31 December 2013

IVES STREET DEVELOPMENTS FOUR LIMITED Registered Number 07662561

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 2,019,004 2,536,433
2,019,004 2,536,433
Current assets
Debtors 158,713 8,855
Cash at bank and in hand 174,813 55,510
333,526 64,365
Creditors: amounts falling due within one year (476,000) (701,592)
Net current assets (liabilities) (142,474) (637,227)
Total assets less current liabilities 1,876,530 1,899,206
Creditors: amounts falling due after more than one year (1,770,000) (1,870,000)
Total net assets (liabilities) 106,530 29,206
Capital and reserves
Called up share capital 4 4
Profit and loss account 106,526 29,202
Shareholders' funds 106,530 29,206
  • 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.

Approved by the Board on 4 July 2014

And signed on their behalf by:
J A Smith, Director

IVES STREET DEVELOPMENTS FOUR LIMITED Registered Number 07662561

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets
£
Cost
At 1 January 2013 2,536,433
Additions -
Disposals (517,429)
Revaluations -
Transfers -
At 31 December 2013 2,019,004
Depreciation
At 1 January 2013 -
Charge for the year -
On disposals -
At 31 December 2013 -
Net book values
At 31 December 2013 2,019,004
At 31 December 2012 2,536,433

No depreciation has been provided on land and buildings which are not held for consumption but for their investment potential.