Abbreviated Company Accounts - ENTWISLE'S PROPERTIES LIMITED

Abbreviated Company Accounts - ENTWISLE'S PROPERTIES LIMITED

ENTWISLE'S PROPERTIES LIMITED - Company Information

Print Friendly Version

Registered Number 04989509

ENTWISLE'S PROPERTIES LIMITED

Abbreviated Accounts

31 December 2015

ENTWISLE'S PROPERTIES LIMITED Registered Number 04989509

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 97,500 -
Tangible assets 3 4,836 539,901
102,336 539,901
Current assets
Stocks 118,080 119,080
Debtors 124,341 2,276
Cash at bank and in hand 270,251 26,950
512,672 148,306
Creditors: amounts falling due within one year (238,143) (460,075)
Net current assets (liabilities) 274,529 (311,769)
Total assets less current liabilities 376,865 228,132
Total net assets (liabilities) 376,865 228,132
Capital and reserves
Called up share capital 100 100
Profit and loss account 376,765 228,032
Shareholders' funds 376,865 228,132
  • For the year ending 31 December 2015 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 8 June 2016

And signed on their behalf by:
C Entwisle, Director

ENTWISLE'S PROPERTIES LIMITED Registered Number 04989509

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.

2Intangible fixed assets
£
Cost
At 1 January 2015 -
Additions 100,000
Disposals -
Revaluations -
Transfers -
At 31 December 2015 100,000
Amortisation
At 1 January 2015 -
Charge for the year 2,500
On disposals -
At 31 December 2015 2,500
Net book values
At 31 December 2015 97,500
At 31 December 2014 -
3Tangible fixed assets
£
Cost
At 1 January 2015 545,951
Additions 38,200
Disposals (571,651)
Revaluations -
Transfers -
At 31 December 2015 12,500
Depreciation
At 1 January 2015 6,050
Charge for the year 1,614
On disposals -
At 31 December 2015 7,664
Net book values
At 31 December 2015 4,836
At 31 December 2014 539,901