Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

TY CROES PROPERTIES LIMITED - Company Information

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P D EDENHALL PROPERTIES LIMITED

Company Registration Number:
05534871 (England and Wales)

Abbreviated (Unaudited) Accounts
(Dormant Accounts)

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

P D EDENHALL PROPERTIES LIMITED

Abbreviated Balance sheet

As at 31 March 2016


Notes
2016
£
2015
£
Fixed assets
Intangible assets: 2 350,000 350,000
Total fixed assets: 350,000 350,000
Current assets
Total current assets: 0 0
Creditors: amounts falling due within one year: ( 4,651 ) ( 4,651 )
Net current assets (liabilities): ( 4,651 ) ( 4,651 )
Total assets less current liabilities: 345,349 345,349
Total net assets (liabilities): 345,349 345,349

The notes form part of these financial statements

P D EDENHALL PROPERTIES LIMITED

Balance sheet continued

As at 31 March 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 153,846 153,846
Revaluation reserve: 196,154 196,154
Profit and loss account: ( 4,651 ) ( 4,651 )
Shareholders funds: 345,349 345,349

For the year ending 31 March 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 01 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: G Mounfield
Status: Director

The notes form part of these financial statements

P D EDENHALL PROPERTIES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

P D EDENHALL PROPERTIES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Intangible assets

    Total
    Cost £
    01 April 2015: 350,000
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 March 2016: 350,000
    Amortisation
    01 April 2015: 0
    Provided during the period: 0
    On disposals: 0
    Other Adjustments: 0
    31 March 2016: 0
    Net book value
    31 March 2016: 350,000
    31 March 2015: 350,000

P D EDENHALL PROPERTIES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 153,846 1.00 153,846
    Preference shares: 0
    Total share capital (£): 153,846
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 153,846 1.00 153,846
    Preference shares: 0
    Total share capital (£): 153,846