Abbreviated Company Accounts - POTGROVE DEVELOPMENTS LIMITED

POTGROVE DEVELOPMENTS LIMITED - Company Information

07789281 POTGROVE DEVELOPMENTS LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 07789281 2015-10-01 2016-09-30 07789281 2016-09-30 07789281 2015-09-30 07789281 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 07789281 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 07789281

POTGROVE DEVELOPMENTS LIMITED

Abbreviated Accounts

30 September 2016

POTGROVE DEVELOPMENTS LIMITED Registered Number 07789281

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Current assets
Stocks		110,315	109,615
Cash at bank and in hand		895	37
		111,210	109,652
Creditors: amounts falling due within one year		(482)	(492)
Net current assets (liabilities)		110,728	109,160
Total assets less current liabilities		110,728	109,160
Creditors: amounts falling due after more than one year		(122,812)	(120,004)
Total net assets (liabilities)		(12,084)	(10,844)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(12,184)	(10,944)
Shareholders' funds		(12,084)	(10,844)

For the year ending 30 September 2016 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 25 May 2017

And signed on their behalf by:
S Potts, Director

POTGROVE DEVELOPMENTS LIMITED Registered Number 07789281

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention.
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small company.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Valuation information and policy
Work in progress is valued at the lower of cost and net realisable value.
Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100