CLARRICK PROPERTY LIMITED Accounts filed on 31-03-2014

CLARRICK PROPERTY LIMITED Accounts filed on 31-03-2014

CLARRICK PROPERTY LIMITED - Company Information

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CLARRICK PROPERTY LIMITED




Company Registration Number:
NI617289 (Northern Ireland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 12th March 2013

End date: 31st March 2014

SUBMITTED

CLARRICK PROPERTY LIMITED

Company Information
for the Period Ended 31st March 2014




Director: F B Martin
D P Martin
Company secretary: D P Martin
Registered office: 198 Upper Road
Greenisland
Carrickfergus
BT38 8RW
Company Registration Number: NI617289 (Northern Ireland)

CLARRICK PROPERTY LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£
£
Current assets
Stocks: 121,620 -
Cash at bank and in hand: 2,192 -
Total current assets: 123,812 -
Creditors
Creditors: amounts falling due within one year 3 15,894 -
Net current assets (liabilities): 107,918 -
Total assets less current liabilities: 107,918 -
Creditors: amounts falling due after more than one year: 4 100,000 -
Total net assets (liabilities): 7,918 -

The notes form part of these financial statements

CLARRICK PROPERTY LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£
£
Capital and reserves
Called up share capital: 5 1,000 -
Profit and Loss account: 6,918 -
Total shareholders funds: 7,918 -

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: F B Martin
Status: Director

The notes form part of these financial statements

CLARRICK PROPERTY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting 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.

    Turnover policy

    Turnover represents the gross rentals including insurances recharged.

CLARRICK PROPERTY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Creditors: amounts falling due within one year

    2014
    £
    £
    Taxation and social security: 1,730 -
    Other creditors: 14,164 -
    Total: 15,894 -

CLARRICK PROPERTY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Creditors: amounts falling due after more than one year

    2014
    £
    £
    Other creditors: 100,000 -
    Total: 100,000 -

CLARRICK PROPERTY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000