Abbreviated Company Accounts - CLOVELLY PROPERTIES LIMITED

CLOVELLY PROPERTIES LIMITED - Company Information

Registered Number NI044541

CLOVELLY PROPERTIES LIMITED

Abbreviated Accounts

31 October 2013

CLOVELLY PROPERTIES LIMITED Registered Number NI044541

Abbreviated Balance Sheet as at 31 October 2013

	2013	2012
	£	£
Creditors: amounts falling due within one year	(4,008)	(3,808)
Net current assets (liabilities)	(4,008)	(3,808)
Total assets less current liabilities	(4,008)	(3,808)
Creditors: amounts falling due after more than one year	(1,216,568)	(1,123,148)
Total net assets (liabilities)	(1,220,576)	(1,126,956)
Capital and reserves
Called up share capital	1,000	1,000
Profit and loss account	(1,221,576)	(1,127,956)
Shareholders' funds	(1,220,576)	(1,126,956)

For the year ending 31 October 2013 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 2014

And signed on their behalf by:
John Thompson, Director

CLOVELLY PROPERTIES LIMITED Registered Number NI044541

Notes to the Abbreviated Accounts for the period ended 31 October 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with the Historical Cost convention.

Turnover policy
Turnover represents the total value (excluding VAT) of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost of fixed assets over their anticipated useful lives.