Abbreviated Company Accounts - ASHGROVE PROPERTIES (UK) LIMITED

Abbreviated Company Accounts - ASHGROVE PROPERTIES (UK) LIMITED

ASHGROVE PROPERTIES (UK) LIMITED - Company Information

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Registered Number 03808350

ASHGROVE PROPERTIES (UK) LIMITED

Abbreviated Accounts

31 July 2014

ASHGROVE PROPERTIES (UK) LIMITED Registered Number 03808350

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,312,792 1,312,792
1,312,792 1,312,792
Current assets
Debtors 64 771
Cash at bank and in hand 9,531 39,155
9,595 39,926
Creditors: amounts falling due within one year (648,624) (626,799)
Net current assets (liabilities) (639,029) (586,873)
Total assets less current liabilities 673,763 725,919
Creditors: amounts falling due after more than one year (519,594) (574,761)
Total net assets (liabilities) 154,169 151,158
Capital and reserves
Called up share capital 2 2
Profit and loss account 154,167 151,156
Shareholders' funds 154,169 151,158
  • For the year ending 31 July 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 27 November 2014

And signed on their behalf by:
ZAHOOR AHMED, Director

ASHGROVE PROPERTIES (UK) LIMITED Registered Number 03808350

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

1Accounting Policies

Basis of measurement and preparation of accounts
The Financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (Generally Accepted Accounting Practice) , which have been applied consistently (except otherwise stated)

Turnover policy
Turnover represents amount receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible Fixed Assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each assets over its expected useful life.

2Tangible fixed assets
£
Cost
At 1 August 2013 1,312,792
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2014 1,312,792
Depreciation
At 1 August 2013 -
Charge for the year -
On disposals -
At 31 July 2014 -
Net book values
At 31 July 2014 1,312,792
At 31 July 2013 1,312,792