Abbreviated Company Accounts - VIEW ESTATES (MANCHESTER) LTD

Abbreviated Company Accounts - VIEW ESTATES (MANCHESTER) LTD


Registered Number 06392593

VIEW ESTATES (MANCHESTER) LTD

Abbreviated Accounts

31 October 2015

VIEW ESTATES (MANCHESTER) LTD Registered Number 06392593

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,262,890 1,263,612
1,262,890 1,263,612
Current assets
Debtors 359,549 278,718
Cash at bank and in hand 265 726
359,814 279,444
Creditors: amounts falling due within one year 3 (243,516) (142,009)
Net current assets (liabilities) 116,298 137,435
Total assets less current liabilities 1,379,188 1,401,047
Creditors: amounts falling due after more than one year 3 (503,451) (525,249)
Total net assets (liabilities) 875,737 875,798
Capital and reserves
Called up share capital 4 414,019 414,019
Revaluation reserve 455,020 455,020
Profit and loss account 6,698 6,759
Shareholders' funds 875,737 875,798
  • For the year ending 31 October 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 28 July 2016

And signed on their behalf by:
Y Schreiber, Director

VIEW ESTATES (MANCHESTER) LTD Registered Number 06392593

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets
£
Cost
At 1 November 2014 1,268,816
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 1,268,816
Depreciation
At 1 November 2014 5,204
Charge for the year 722
On disposals -
At 31 October 2015 5,926
Net book values
At 31 October 2015 1,262,890
At 31 October 2014 1,263,612
3Creditors
2015
£
2014
£
Instalment debts due after 5 years 503,451 525,249
4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 A Ordinary share of £1 each 1 1
414,018 B Ordinary shares of £1 each 414,018 414,018