Abbreviated Company Accounts - NINE ESTATES LIMITED

Abbreviated Company Accounts - NINE ESTATES LIMITED

NINE ESTATES LIMITED - Company Information

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Registered Number 08620660

NINE ESTATES LIMITED

Abbreviated Accounts

31 December 2015

NINE ESTATES LIMITED Registered Number 08620660

Abbreviated Balance Sheet as at 31 December 2015

Notes 31/12/2015 31/10/2014
£ £
Fixed assets
Tangible assets 2 7,036,347 4,896,746
7,036,347 4,896,746
Current assets
Debtors 187,985 186,514
Cash at bank and in hand - 6,827
187,985 193,341
Creditors: amounts falling due within one year (128,512) (80,135)
Net current assets (liabilities) 59,473 113,206
Total assets less current liabilities 7,095,820 5,009,952
Creditors: amounts falling due after more than one year (5,062,812) (5,006,917)
Total net assets (liabilities) 2,033,008 3,035
Capital and reserves
Called up share capital 2 2
Revaluation reserve 2,000,000 -
Profit and loss account 33,006 3,033
Shareholders' funds 2,033,008 3,035
  • 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 31 October 2016

And signed on their behalf by:
VIVEK CHADHA, Director

NINE ESTATES LIMITED Registered Number 08620660

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 November 2014 4,996,746
Additions 139,601
Disposals -
Revaluations 2,000,000
Transfers -
At 31 December 2015 7,136,347
Depreciation
At 1 November 2014 100,000
Charge for the year -
On disposals -
At 31 December 2015 100,000
Net book values
At 31 December 2015 7,036,347
At 31 October 2014 4,896,746