Testbourne Properties Limited - Period Ending 2015-09-30
Testbourne Properties Limited - Period Ending 2015-09-30
Registration number:
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Testbourne Properties Limited
Contents
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Testbourne Properties Limited
(Registration number: 01940154)
Abbreviated Balance Sheet at 30 September 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
- |
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Current assets |
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Stocks |
- |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the director on
.........................................
A W Hanbury-Bateman
Director
1
Testbourne Properties Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2015
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis despite the net liabilities of £33,995, this is based on the continued support of the holding company, Forton Properties, a private limited company controlled by the director, A W Hanbury-Bateman.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life:
Asset class |
Depreciation method and rate |
Fixtures and fittings |
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Financial instruments
Testbourne Properties Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2015
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 October 2014 |
2,988 |
2,988 |
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Disposals |
(2,988) |
(2,988) |
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At 30 September 2015 |
- |
- |
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Depreciation |
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At 1 October 2014 |
2,628 |
2,628 |
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Eliminated on disposals |
(2,628) |
(2,628) |
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At 30 September 2015 |
- |
- |
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Net book value |
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At 30 September 2015 |
- |
- |
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At 30 September 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by