Abbreviated Company Accounts - THURGARTON PRIORY INVESTMENTS LIMITED

Abbreviated Company Accounts - THURGARTON PRIORY INVESTMENTS LIMITED

THURGARTON PRIORY INVESTMENTS LIMITED - Company Information

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Registered Number 04344299

THURGARTON PRIORY INVESTMENTS LIMITED

Abbreviated Accounts

31 December 2015

THURGARTON PRIORY INVESTMENTS LIMITED Registered Number 04344299

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,139,078 1,494,240
2,139,078 1,494,240
Current assets
Stocks 313,136 313,136
Debtors 71,806 343,041
Cash at bank and in hand 21,158 1,108
406,100 657,285
Creditors: amounts falling due within one year (190,295) (10,880)
Net current assets (liabilities) 215,805 646,405
Total assets less current liabilities 2,354,883 2,140,645
Creditors: amounts falling due after more than one year (2,238,980) (2,010,044)
Total net assets (liabilities) 115,903 130,601
Capital and reserves
Called up share capital 100 100
Profit and loss account 115,803 130,501
Shareholders' funds 115,903 130,601
  • 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:
R Duce, Director

THURGARTON PRIORY INVESTMENTS LIMITED Registered Number 04344299

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.

Turnover policy
Turnover represents the value of services provided during the year, net of VAT and trade discounts.

Tangible assets depreciation policy
The value of the properties is deemed by the director to be in excess of book value.

2Tangible fixed assets
£
Cost
At 1 January 2015 1,494,240
Additions 644,838
Disposals -
Revaluations -
Transfers -
At 31 December 2015 2,139,078
Depreciation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 2,139,078
At 31 December 2014 1,494,240