Twilight Properties Ltd

TWILIGHT PROPERTIES (UK) LTD - Company Information

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Registered number: 04635007

Twilight Properties Ltd

Abbreviated accounts

For The Year Ended 31 December 2013

The Integrity Partnership Ltd.

36 High Street

Madeley

Telford

Shropshire

TF7 5AS

Twilight Properties Ltd

Company No. 04635007

Abbreviated Balance Sheet 31 December 2013

Abbreviated Balance Sheet

		2013		2012
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		1,381,002		1,381,150
Investments	3		1		-

			1,381,003		1,381,150
CURRENT ASSETS
Debtors		466,357		470,253
Cash at bank and in hand		706		706

		467,063		470,959
Creditors: Amounts Falling Due Within One Year		(323,123)		(362,956)

NET CURRENT ASSETS (LIABILITIES)			143,940		108,003

TOTAL ASSETS LESS CURRENT LIABILITIES			1,524,943		1,489,153

Creditors: Amounts Falling After More Than One Year	4		(965,455)		(969,107)

NET ASSETS			559,488		520,046

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss account			559,487		520,045

SHAREHOLDERS' FUNDS			559,488		520,046

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Twilight Properties Ltd

Company No. 04635007

Abbreviated Balance Sheet (continued) 31 December 2013

For the year ending 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mr Damion Davis

18/09/2014

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Twilight Properties Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2013

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on reducing balance
Fixtures & Fittings	25% on reducing balance

Investment properties

Investment properties should not be subject to periodic charges for depreciation on the basis set out in SSAP 12, except for properties held on lease which should be depreciated on the basis set out in SSAP 12 at least over the period when the unexpired term is 20 years or less.Investment properties should be included in the balance sheet at their open market value. The investment properties have been revalued by the director at balance sheet date and he is satisfied that the values in the accounts represent a fair valuation.

Tangible Assets


	Total
Cost	£
As at 1 January 2013	1,387,392

As at 31 December 2013	1,387,392

Depreciation
As at 1 January 2013	6,242
Provided during the period	148

As at 31 December 2013	6,390

Net Book Value
As at 31 December 2013	1,381,002

As at 1 January 2013	1,381,150

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Twilight Properties Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 December 2013

Investments

	Unlisted
	£
Cost
As at 1 January 2013	-
Additions	1

As at 31 December 2013	1

Provision
As at 1 January 2013	-

As at 31 December 2013	-

Net Book Value
As at 31 December 2013	1

As at 1 January 2013	-

The company's investments in subsidiaries at the balance sheet date and shown at cost were as follows:

Twilight Commercials Ltd

Incorporated in England & Wales

Nature of business: Property development

Class of shares: Ordinary £1

Holding: 1 (100%)

Aggregate capital and reserves at 30/6/13 £(123,098) negative.

Loss for the year £1,431

Creditors: Amounts Falling After More Than One Year

	2013	2012
	£	£
Bank loans	802,424	804,637
Directors loan account	163,031	164,470

	965,455	969,107

Share Capital

	Value	Number	2013	2012
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	1	1	1

Ultimate Controlling Party

The company's ultimate controlling party is Mr D Davis by virtue of his ownership of 100% of the issued share capital in the company.

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