|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3. |
|
QUEENSFERRY HOUSE ESTATE CO. LIMITED |
|
BALANCE SHEET AS AT 31 March 2014 |
|
COMPANY NUMBER -5978765 |
|
|
|
2014 |
2013 |
|
|
|
|
|
|
£ |
£ |
|
|
Current Assets |
2 |
2 |
|
|
|
|
|
|
|
Represented By: |
|
Authorised 1000 ordinary shares £1 £1000 |
|
|
|
|
Called up Share Capital |
2 |
2 |
|
|
|
|
|
|
|
|
|
|
|
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective April 2008).
|
|
For the financial year ended 31 March 2014, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
|
The members have not required the company to obtain an audit.
|
|
The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
|
Approved by the board of directors and signed on their behalf on 18 November 2014. |
|
|
|
|
) |
|
H WEISS |
) Director |
|
) |
|
|
1. Accounting Policies |
|
The financial statements are prepared under the historical cost convention. |
|
2. Contingent Liability |
|
The company has acted as nominee in the acquisition of property and has bank loans and |
other creditors in its capacity as nominee. The loans are secured against the property. |
|
|