Abbreviated Company Accounts - TIPNER REGENERATION LAND LIMITED

Abbreviated Company Accounts - TIPNER REGENERATION LAND LIMITED


Registered Number 06401902

TIPNER REGENERATION LAND LIMITED

Abbreviated Accounts

31 October 2015

TIPNER REGENERATION LAND LIMITED Registered Number 06401902

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,716,350 1,716,350
1,716,350 1,716,350
Current assets
Debtors 1 1
Cash at bank and in hand 5,000 -
5,001 1
Creditors: amounts falling due within one year (7,837) (2,349)
Net current assets (liabilities) (2,836) (2,348)
Total assets less current liabilities 1,713,514 1,714,002
Creditors: amounts falling due after more than one year (1,717,630) (1,717,630)
Total net assets (liabilities) (4,116) (3,628)
Capital and reserves
Called up share capital 3 1 1
Profit and loss account (4,117) (3,629)
Shareholders' funds (4,116) (3,628)
  • 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:
NRD ABBOTT, Director
STEVE NEW, Director

TIPNER REGENERATION LAND LIMITED Registered Number 06401902

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

2Tangible fixed assets
£
Cost
At 1 November 2014 1,716,350
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 1,716,350
Depreciation
At 1 November 2014 -
Charge for the year -
On disposals -
At 31 October 2015 -
Net book values
At 31 October 2015 1,716,350
At 31 October 2014 1,716,350
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1