Abbreviated Company Accounts - PLYMOUTH LAND LIMITED

PLYMOUTH LAND LIMITED - Company Information

04014432 PLYMOUTH LAND LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 04014432 2015-01-01 2015-12-31 04014432 2015-12-31 04014432 2014-12-31 04014432 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 04014432 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 04014432

PLYMOUTH LAND LIMITED

Abbreviated Accounts

31 December 2015

PLYMOUTH LAND LIMITED Registered Number 04014432

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	239,351	130,361
Investments	3	159,778	82,582
		399,129	212,943
Current assets
Debtors		415,768	377,982
Cash at bank and in hand		12,348	71,855
		428,116	449,837
Creditors: amounts falling due within one year		(31,732)	(38,654)
Net current assets (liabilities)		396,384	411,183
Total assets less current liabilities		795,513	624,126
Creditors: amounts falling due after more than one year		(895,826)	(861,426)
Total net assets (liabilities)		(100,313)	(237,300)
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		(100,315)	(237,302)
Shareholders' funds		(100,313)	(237,300)

For the year ending 31 December 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 30 September 2016

And signed on their behalf by:
Mrs E Bartlett, Director

PLYMOUTH LAND LIMITED Registered Number 04014432

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015	130,361
Additions	108,990
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	239,351
Depreciation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	239,351
At 31 December 2014	130,361

3Fixed assets Investments
Share investments 2015 - £159,778 (2014 - £82,582)

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2