Abbreviated Company Accounts - NORMAN LITTLEWOOD & SONS (PROPERTIES) LIMITED

NORMAN LITTLEWOOD & SONS (PROPERTIES) LIMITED - Company Information

02830986 NORMAN LITTLEWOOD & SONS (PROPERTIES) LIMITED 2015-11-05 false 2014-11-06 2015-11-05 true 02830986 2014-11-06 2015-11-05 02830986 2015-11-05 02830986 2014-11-05 02830986 uk-gaap-cd-bus:Director1 2014-11-06 2015-11-05 02830986 uk-gaap-cd-bus:Director2 2014-11-06 2015-11-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-06 2015-11-05 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-05 iso4217:GBP shares

Registered Number 02830986

NORMAN LITTLEWOOD & SONS (PROPERTIES) LIMITED

Abbreviated Accounts

5 November 2015

NORMAN LITTLEWOOD & SONS (PROPERTIES) LIMITED Registered Number 02830986

Abbreviated Balance Sheet as at 5 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,077,799	1,077,961
		1,077,799	1,077,961
Current assets
Debtors		1,447	2,554
Cash at bank and in hand		93,578	60,726
		95,025	63,280
Creditors: amounts falling due within one year		(519,555)	(520,584)
Net current assets (liabilities)		(424,530)	(457,304)
Total assets less current liabilities		653,269	620,657
Total net assets (liabilities)		653,269	620,657
Capital and reserves
Called up share capital	3	1,000	1,000
Revaluation reserve		40,840	40,840
Profit and loss account		611,429	578,817
Shareholders' funds		653,269	620,657

For the year ending 5 November 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 July 2016

And signed on their behalf by:
J H LITLEWOOD, Director

NORMAN LITTLEWOOD & SONS (PROPERTIES) LIMITED Registered Number 02830986

Notes to the Abbreviated Accounts for the period ended 5 November 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 rents receivable

Tangible assets depreciation policy
Plant and machinery - 25% reducing balance
investment properties - 0% on cost or valuation

2Tangible fixed assets

	£
Cost
At 6 November 2014	1,092,193
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 5 November 2015	1,092,193
Depreciation
At 6 November 2014	14,232
Charge for the year	162
On disposals	-
At 5 November 2015	14,394
Net book values
At 5 November 2015	1,077,799
At 5 November 2014	1,077,961

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

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