Curtellow Properties Limited

CURTELLOW PROPERTIES LIMITED - Company Information

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Registered number: 05949720

Abbreviated accounts

For The Year Ended 30 September 2016

Curtellow Properties Limited

Company No. 05949720

Abbreviated Balance Sheet 30 September 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		157,500		157,500

			157,500		157,500
CURRENT ASSETS
Debtors		979		1,035

		979		1,035
Creditors: Amounts Falling Due Within One Year		(11,786 )		(14,563 )

NET CURRENT ASSETS (LIABILITIES)			(10,807 )		(13,528 )

TOTAL ASSETS LESS CURRENT LIABILITIES			146,693		143,972

Creditors: Amounts Falling Due After More Than One Year	3		(143,920 )		(143,971 )

NET ASSETS			2,773		1

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			2,772		-

SHAREHOLDERS' FUNDS			2,773		1

Curtellow Properties Limited

Company No. 05949720

Abbreviated Balance Sheet (continued) 30 September 2016

For the year ending 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 (effective 2015).

On behalf of the board

Mr Darren Yellowley

30 May 2017

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Curtellow Properties Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover represents rents charged in resepect of domestic properties owned by the company.

1.3. Tangible Fixed Assets and Depreciation

Depreciation is not provided for as the tangible fixed assets relate to properties owned by the company.

Freehold

not depreciated

2. Tangible Assets


	Total
Cost	£
As at 1 October 2015	157,500

As at 30 September 2016	157,500

Net Book Value
As at 30 September 2016	157,500

As at 1 October 2015	157,500

3. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Bank loans	143,920	143,971

The loans secured on the properties owned by the company are of an interest only nature.

4. Secured Creditors

Of the creditors falling due within and after more than one year the following amounts are secured.

	2016		2015
	£		£
Bank loans and overdrafts	143,920		143,971

5. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

6. Ultimate Controlling Party

The company's ultimate controlling party is Mr D Yellowley by virtue of his ownership of 100% of the issued share capital in the company.

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