Abbreviated Company Accounts - THORBURN (SWANSEA) LIMITED

Abbreviated Company Accounts - THORBURN (SWANSEA) LIMITED

OCEAN LIVING PROPERTY LIMITED - Company Information

Print Friendly Version

Registered Number 05986835

THORBURN (SWANSEA) LIMITED

Abbreviated Accounts

30 April 2014

THORBURN (SWANSEA) LIMITED Registered Number 05986835

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 2,045,850 2,014,266
2,045,850 2,014,266
Current assets
Debtors 12,279 9,074
Cash at bank and in hand 660 2,062
12,939 11,136
Creditors: amounts falling due within one year (1,434,990) (1,428,460)
Net current assets (liabilities) (1,422,051) (1,417,324)
Total assets less current liabilities 623,799 596,942
Creditors: amounts falling due after more than one year (761,244) (743,624)
Total net assets (liabilities) (137,445) (146,682)
Capital and reserves
Called up share capital 4 4
Profit and loss account (137,449) (146,686)
Shareholders' funds (137,445) (146,682)
  • For the year ending 30 April 2014 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 20 November 2014

And signed on their behalf by:
Alan Phillip Thorburn, Director

THORBURN (SWANSEA) LIMITED Registered Number 05986835

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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.

2Tangible fixed assets
£
Cost
At 1 May 2013 2,178,476
Additions 62,524
Disposals -
Revaluations -
Transfers -
At 30 April 2014 2,241,000
Depreciation
At 1 May 2013 164,210
Charge for the year 30,940
On disposals -
At 30 April 2014 195,150
Net book values
At 30 April 2014 2,045,850
At 30 April 2013 2,014,266