Curtellow Properties Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05949720 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

for

Curtellow Properties Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D Yellowley

SECRETARY:

REGISTERED OFFICE:

26 Priestgate

Barton upon Humber

North Lincolnshire

DN18 5ET

REGISTERED NUMBER:

05949720 (England and Wales)

ACCOUNTANTS:

Cooke Webster & Co

26 Priestgate

Barton upon Humber

North Lincolnshire

DN18 5ET

FIXED ASSETS

Tangible assets

2

157,500

CURRENT ASSETS

Debtors

1,035

897

CREDITORS

Amounts falling due within one year

14,563

18,423

NET CURRENT LIABILITIES

(13,528

)

(17,526

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

143,972

139,974

CREDITORS

Amounts falling due after more than one
year

3

143,971

143,999

NET ASSETS/(LIABILITIES)

1

(4,025

)

CAPITAL AND RESERVES

Called up share capital

4

1

Profit and loss account

-

(4,026

)

SHAREHOLDERS' FUNDS

1

(4,025

)

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 31 May 2016 and were signed by:

D Yellowley - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents rents charged in respect of domestic properties owned by the company.

Tangible fixed assets

Depreciation is not provided for as the tangible fixed assets relate to properties owned by the company.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

and 30 September 2015

157,500

NET BOOK VALUE

At 30 September 2015

157,500

At 30 September 2014

157,500

3.

CREDITORS

Creditors include an amount of £ 143,971 (2014 - £ 143,999 ) for which security has been given.

They also include the following debts falling due in more than five years:

2015

2014

£

Repayable otherwise than by instalments

143,971

143,999

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1

Ordinary

£1

1