Quebec Court Freehold Limited - Period Ending 2013-04-30
Quebec Court Freehold Limited - Period Ending 2013-04-30
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Quebec Court Freehold Limited
Contents
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Quebec Court Freehold Limited
(Registration number: 07249892)
Abbreviated Balance Sheet at 30 April 2013
Note |
30 April 2013
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30 April 2012
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current (liabilities)/assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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Mr Tariq Mahmood Chaudhry
Director
1
Quebec Court Freehold Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2013
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
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Investment properties
Financial instruments
Quebec Court Freehold Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2013
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 May 2012 |
9,776,434 |
9,776,434 |
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Additions |
113,469 |
113,469 |
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Disposals |
(337,001) |
(337,001) |
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At 30 April 2013 |
9,552,902 |
9,552,902 |
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Depreciation |
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Charge for the year |
12,183 |
12,183 |
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At 30 April 2013 |
12,183 |
12,183 |
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Net book value |
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At 30 April 2013 |
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At 30 April 2012 |
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In the opinion of the director, the market value of the Investment Property is not materially different from that stated in the Financial Statements.
Share capital |
Allotted, called up and fully paid shares
30 April 2013 |
30 April 2012 |
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No. |
£ |
No. |
£ |
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