Everyman Property Developments Ltd |
Registered number: |
05627107 |
Abbreviated Balance Sheet |
as at 31 December 2013 |
|
Notes |
|
|
2013 |
|
|
2012 |
£ |
£ |
Current assets |
Stocks |
|
|
380,213 |
|
|
380,213 |
Debtors |
|
|
86 |
|
|
- |
Cash at bank and in hand |
|
|
500 |
|
|
579 |
|
|
|
380,799 |
|
|
380,792 |
|
Creditors: amounts falling due within one year |
|
|
(825) |
|
|
(886) |
|
Net current assets |
|
|
|
379,974 |
|
|
379,906 |
|
Total assets less current liabilities |
|
|
|
379,974 |
|
|
379,906 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(396,376) |
|
|
(394,576) |
|
|
|
Net liabilities |
|
|
|
(16,402) |
|
|
(14,670) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
500 |
|
|
500 |
Profit and loss account |
|
|
|
(16,902) |
|
|
(15,170) |
|
Shareholders' funds |
|
|
|
(16,402) |
|
|
(14,670) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
David Webb |
Director |
Approved by the board on 31 August 2014 |
|