Abbreviated Company Accounts - ENTWISLE'S PROPERTIES LIMITED

Abbreviated Company Accounts - ENTWISLE'S PROPERTIES LIMITED

ENTWISLE'S PROPERTIES LIMITED - Company Information

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Registered Number 04989509

ENTWISLE'S PROPERTIES LIMITED

Abbreviated Accounts

31 December 2013

ENTWISLE'S PROPERTIES LIMITED Registered Number 04989509

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 542,052 537,271
542,052 537,271
Current assets
Stocks 120,080 121,080
Debtors 18,889 38,576
Cash at bank and in hand 8,435 17,912
147,404 177,568
Creditors: amounts falling due within one year (468,290) (499,976)
Net current assets (liabilities) (320,886) (322,408)
Total assets less current liabilities 221,166 214,863
Total net assets (liabilities) 221,166 214,863
Capital and reserves
Called up share capital 100 100
Profit and loss account 221,066 214,763
Shareholders' funds 221,166 214,863
  • For the year ending 31 December 2013 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 23 June 2014

And signed on their behalf by:
C Entwisle, Director

ENTWISLE'S PROPERTIES LIMITED Registered Number 04989509

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 January 2013 538,951
Additions 7,000
Disposals -
Revaluations -
Transfers -
At 31 December 2013 545,951
Depreciation
At 1 January 2013 1,680
Charge for the year 2,219
On disposals -
At 31 December 2013 3,899
Net book values
At 31 December 2013 542,052
At 31 December 2012 537,271