Abbreviated Company Accounts - PAULMEAD PROPERTY CO. LIMITED

Abbreviated Company Accounts - PAULMEAD PROPERTY CO. LIMITED


Registered Number 02876420

PAULMEAD PROPERTY CO. LIMITED

Abbreviated Accounts

31 January 2014

PAULMEAD PROPERTY CO. LIMITED Registered Number 02876420

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 77,935 77,935
77,935 77,935
Current assets
Cash at bank and in hand 100 100
100 100
Net current assets (liabilities) 100 100
Total assets less current liabilities 78,035 78,035
Total net assets (liabilities) 78,035 78,035
Capital and reserves
Called up share capital 175 175
Profit and loss account 77,860 77,860
Shareholders' funds 78,035 78,035
  • For the year ending 31 January 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 2 October 2014

And signed on their behalf by:
Paul G Mead, Director

PAULMEAD PROPERTY CO. LIMITED Registered Number 02876420

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

1Accounting Policies

Tangible assets depreciation policy
No depreciation provided

2Tangible fixed assets
£
Cost
At 1 February 2013 77,935
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2014 77,935
Depreciation
At 1 February 2013 -
Charge for the year -
On disposals -
At 31 January 2014 -
Net book values
At 31 January 2014 77,935
At 31 January 2013 77,935