Abbreviated Company Accounts - HOLDEN PROPERTY VENTURES LIMITED

HOLDEN PROPERTY VENTURES LIMITED - Company Information

Registered Number 06789238

HOLDEN PROPERTY VENTURES LIMITED

Abbreviated Accounts

31 March 2014

HOLDEN PROPERTY VENTURES LIMITED Registered Number 06789238

Abbreviated Balance Sheet as at 31 March 2014

	2014	2013
	£	£
Current assets
Stocks	550,000	550,000
Debtors	707,857	312,721
Cash at bank and in hand	5,076	-
	1,262,933	862,721
Creditors: amounts falling due within one year	(912,193)	(505,864)
Net current assets (liabilities)	350,740	356,857
Total assets less current liabilities	350,740	356,857
Creditors: amounts falling due after more than one year	(308,403)	(330,361)
Total net assets (liabilities)	42,337	26,496
Capital and reserves
Called up share capital	1	1
Profit and loss account	42,336	26,495
Shareholders' funds	42,337	26,496

For the year ending 31 March 2014 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 July 2014

And signed on their behalf by:
M Holden, Director

HOLDEN PROPERTY VENTURES LIMITED Registered Number 06789238

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.