Abbreviated Company Accounts - TILEWOOD PROPERTIES LIMITED

Abbreviated Company Accounts - TILEWOOD PROPERTIES LIMITED

TILEWOOD PROPERTIES LIMITED - Company Information

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Registered Number 07186196

TILEWOOD PROPERTIES LIMITED

Abbreviated Accounts

30 September 2016

TILEWOOD PROPERTIES LIMITED Registered Number 07186196

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 251,455 171,455
251,455 171,455
Current assets
Debtors 3 48,989 9,897
Cash at bank and in hand 13,585 12,827
62,574 22,724
Creditors: amounts falling due within one year 4 (67,874) (70,396)
Net current assets (liabilities) (5,300) (47,672)
Total assets less current liabilities 246,155 123,783
Creditors: amounts falling due after more than one year 4 (241,125) (120,660)
Total net assets (liabilities) 5,030 3,123
Capital and reserves
Called up share capital 175 175
Profit and loss account 4,855 2,948
Shareholders' funds 5,030 3,123
  • 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 26 June 2017

And signed on their behalf by:
M Dabner, Director

TILEWOOD PROPERTIES LIMITED Registered Number 07186196

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
No amortisation is provided against the Freehold or Long Leasehold properties owned by the company.

2Tangible fixed assets
£
Cost
At 1 October 2015 171,455
Additions 80,000
Disposals -
Revaluations -
Transfers -
At 30 September 2016 251,455
Depreciation
At 1 October 2015 -
Charge for the year -
On disposals -
At 30 September 2016 -
Net book values
At 30 September 2016 251,455
At 30 September 2015 171,455

No amortisation is provided against either the Freehold or Long Leasehold properties owned by the company.

3Debtors
2016
£		 2015
£
Debtors include the following amounts due after more than one year 8,491 8,400
4Creditors
2016
£		 2015
£
Secured Debts 241,125 120,660