Abbreviated Company Accounts - TREXFORD PROPERTIES LIMITED

TREXFORD PROPERTIES LIMITED - Company Information

06174431 TREXFORD PROPERTIES LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 06174431 2014-10-01 2015-09-30 06174431 2015-09-30 06174431 2014-09-30 06174431 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 06174431 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 06174431

TREXFORD PROPERTIES LIMITED

Abbreviated Accounts

30 September 2015

TREXFORD PROPERTIES LIMITED Registered Number 06174431

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	600,108	600,108
		600,108	600,108
Current assets
Debtors		8,043	15,228
Cash at bank and in hand		12	493
		8,055	15,721
Creditors: amounts falling due within one year		(739,890)	(716,933)
Net current assets (liabilities)		(731,835)	(701,212)
Total assets less current liabilities		(131,727)	(101,104)
Total net assets (liabilities)		(131,727)	(101,104)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(131,827)	(101,204)
Shareholders' funds		(131,727)	(101,104)

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 27 June 2016

And signed on their behalf by:
D A Hossack, Director

TREXFORD PROPERTIES LIMITED Registered Number 06174431

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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

2Tangible fixed assets

	£
Cost
At 1 October 2014	600,108
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	600,108
Depreciation
At 1 October 2014	-
Charge for the year	-
On disposals	-
At 30 September 2015	-
Net book values
At 30 September 2015	600,108
At 30 September 2014	600,108

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100