Neilson Properties Limited - Limited company - abbreviated - 11.0.0
Neilson Properties Limited - Limited company - abbreviated - 11.0.0
REGISTERED NUMBER: |
NEILSON PROPERTIES LIMITED |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED |
31 MARCH 2014 |
NEILSON PROPERTIES LIMITED (REGISTERED NUMBER: 04386142) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the year ended 31 March 2014 |
Page |
Company information | 1 |
Abbreviated balance sheet | 2 |
Notes to the abbreviated accounts | 4 |
Report of the accountants | 6 |
NEILSON PROPERTIES LIMITED |
COMPANY INFORMATION |
for the year ended 31 March 2014 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
NEILSON PROPERTIES LIMITED (REGISTERED NUMBER: 04386142) |
ABBREVIATED BALANCE SHEET |
31 March 2014 |
2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
Investment property | 3 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
4 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Revaluation reserve |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
NEILSON PROPERTIES LIMITED (REGISTERED NUMBER: 04386142) |
ABBREVIATED BALANCE SHEET - continued |
31 March 2014 |
The financial statements were approved by the Board of Directors on |
NEILSON PROPERTIES LIMITED (REGISTERED NUMBER: 04386142) |
NOTES TO THE ABBREVIATED ACCOUNTS |
for the year ended 31 March 2014 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention as modified by the revaluation |
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April |
2008). |
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
Tangible fixed assets |
Fixtures and fittings | - |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2013 |
and 31 March 2014 |
DEPRECIATION |
At 1 April 2013 |
Charge for year |
At 31 March 2014 |
NET BOOK VALUE |
At 31 March 2014 |
At 31 March 2013 |
3. | INVESTMENT PROPERTY |
Total |
£ |
COST OR VALUATION |
At 1 April 2013 |
Additions |
At 31 March 2014 |
NET BOOK VALUE |
At 31 March 2014 |
At 31 March 2013 |
4. | CREDITORS |
Creditors include an amount of £ |
They also include the following debts falling due in more than five years: |
2014 | 2013 |
£ | £ |
Repayable by instalments | 213,116 | 223,170 |
NEILSON PROPERTIES LIMITED (REGISTERED NUMBER: 04386142) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the year ended 31 March 2014 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
Ordinary | £1 |
6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 31 March 2014 and |
31 March 2013: |
2014 | 2013 |
£ | £ |
Balance outstanding at start of year |
Amounts repaid | ( |
) | ( |
) |
Balance outstanding at end of year | ( |
) |
NEILSON PROPERTIES LIMITED |
REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF |
NEILSON PROPERTIES LIMITED |
The following reproduces the text of the report prepared for the directors in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five) |
have been prepared. |
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended |
31 March 2014 set out on pages three to ten and you consider that the company is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to |
fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Chartered Accountants |
7 October 2014 |