Abbreviated Company Accounts - CENTRICK PROPERTY SALES (NOTTINGHAM) LIMITED

JOHN SHEPHERD EAST MIDLANDS LIMITED - Company Information

08669715 CENTRICK PROPERTY SALES (NOTTINGHAM) LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 08669715 2014-10-01 2015-09-30 08669715 2015-09-30 08669715 2014-09-30 08669715 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 08669715 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 08669715

CENTRICK PROPERTY SALES (NOTTINGHAM) LIMITED

Abbreviated Accounts

30 September 2015

CENTRICK PROPERTY SALES (NOTTINGHAM) LIMITED Registered Number 08669715

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	45,836	64,454
		45,836	64,454
Current assets
Debtors		21,501	23,042
Cash at bank and in hand		7,942	3,268
		29,443	26,310
Creditors: amounts falling due within one year		(169,580)	(168,862)
Net current assets (liabilities)		(140,137)	(142,552)
Total assets less current liabilities		(94,301)	(78,098)
Provisions for liabilities		(1,655)	(2,904)
Total net assets (liabilities)		(95,956)	(81,002)
Capital and reserves
Called up share capital	3	10,000	10,000
Profit and loss account		(105,956)	(91,002)
Shareholders' funds		(95,956)	(81,002)

For the year ending 30 September 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 29 June 2016

And signed on their behalf by:
Shane Bland, Director

CENTRICK PROPERTY SALES (NOTTINGHAM) LIMITED Registered Number 08669715

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% Straight line
Computer Equipment - 25% Straight line

Other accounting policies
Going concern
These accounts have been prepared on the going concern basis, the company has the continued support from its parent company.

2Tangible fixed assets

	£
Cost
At 1 October 2014	72,603
Additions	-
Disposals	(468)
Revaluations	-
Transfers	-
At 30 September 2015	72,135
Depreciation
At 1 October 2014	8,149
Charge for the year	18,150
On disposals	-
At 30 September 2015	26,299
Net book values
At 30 September 2015	45,836
At 30 September 2014	64,454

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10,000 Ordinary shares of £1 each	10,000	10,000