Abbreviated Company Accounts - NOTMAN PROJECTS LIMITED

NOTMAN PROJECTS LIMITED - Company Information

04371857 NOTMAN PROJECTS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04371857 2013-04-01 2014-03-31 04371857 2014-03-31 04371857 2013-03-31 04371857 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04371857 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04371857

NOTMAN PROJECTS LIMITED

Abbreviated Accounts

31 March 2014

NOTMAN PROJECTS LIMITED Registered Number 04371857

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	603,180	455,691
		603,180	455,691
Current assets
Debtors		-	143,960
Cash at bank and in hand		10,794	12,080
		10,794	156,040
Net current assets (liabilities)		10,794	156,040
Total assets less current liabilities		613,974	611,731
Creditors: amounts falling due after more than one year		(9,725)	(11,506)
Total net assets (liabilities)		604,249	600,225
Capital and reserves
Called up share capital	3	1,000	1,000
Revaluation reserve		61,379	61,379
Profit and loss account		541,870	537,846
Shareholders' funds		604,249	600,225

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.

Approved by the Board on 18 September 2014

And signed on their behalf by:
S J Notman, Director

NOTMAN PROJECTS LIMITED Registered Number 04371857

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and include the results of the Company's operations which are described in the Directors’ Report and all of which are continuing.

The Company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cash flow statement on the grounds that it is a small Company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the Company, net of Value Added Tax and trade discounts.

Deferred Taxation

No provision is necessary.

Depreciation

Depreciation is charged at 2% per annum on Freehold Properties owned.

2Tangible fixed assets

	£
Cost
At 1 April 2013	455,691
Additions	147,489
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	603,180
Depreciation
At 1 April 2013	-
Charge for the year	-
On disposals	-
At 31 March 2014	-
Net book values
At 31 March 2014	603,180
At 31 March 2013	455,691

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000