Nevera Properties Limited - Abbreviated accounts 16.1

Nevera Properties Limited - Abbreviated accounts 16.1

NEVERA PROPERTIES LIMITED - Company Information

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REGISTERED NUMBER: 00472955 (England and Wales)














Abbreviated Accounts

for the Year Ended 30 September 2015

for

Nevera Properties Limited

Nevera Properties Limited (Registered number: 00472955)

Contents of the Abbreviated Accounts
for the Year Ended 30 September 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Nevera Properties Limited

Company Information
for the Year Ended 30 September 2015







DIRECTOR: C E Yorke-Brooks





SECRETARY: G S Yorke-Brooks





REGISTERED OFFICE: The Chapel
Atch Lench
Evesham
Herefs and Worcs
WR11 4SW





REGISTERED NUMBER: 00472955 (England and Wales)





ACCOUNTANTS: SB&P LLP
Chartered Accountants
Oriel House
2/8 Oriel Road
Bootle
Merseyside
L20 7EP
Page 1
Nevera Properties Limited (Registered number: 00472955)

Abbreviated Balance Sheet
30 September 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Investment property 2 346,000 43,582

CURRENT ASSETS
Debtors 89,082 177,193

CREDITORS
Amounts falling due within one year 1,336 4,792
NET CURRENT ASSETS 87,746 172,401
TOTAL ASSETS LESS CURRENT
LIABILITIES
433,746
215,983

PROVISIONS FOR LIABILITIES 43,087 -
NET ASSETS 390,659 215,983

CAPITAL AND RESERVES
Called up share capital 3 500 500
Revaluation reserve 259,331 -
Profit and loss account 130,828 215,483
SHAREHOLDERS' FUNDS 390,659 215,983

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 23 March 2016 and were signed by:





C E Yorke-Brooks - Director


The notes form part of these abbreviated accounts

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Nevera Properties Limited (Registered number: 00472955)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April
2008).

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
market value is transferred to a revaluation reserve.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.
Deferred tax reflects the anticipated tax effects of each revaluation to allocate the overall tax charge to the
periods in which the increase in value is reflected in the accounts.

Fixed asset investments
The properties and ground rents are held as investments. The company receives income from these sources.

2. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 1 October 2014 43,582
Revaluations 302,418
At 30 September 2015 346,000
NET BOOK VALUE
At 30 September 2015 346,000
At 30 September 2014 43,582

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
500 Ordinary £1 500 500

4. CONTROLLING PARTY

The controlling party is C E Yorke-Brooks.


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