Company Registration No. 04664713 (England and Wales)
THE LIMES (UPPERTON) LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2014
THE LIMES (UPPERTON) LIMITED
CONTENTS
Page
Abbreviated balance sheet
1 - 2
Notes to the abbreviated accounts
3
THE LIMES (UPPERTON) LIMITED
ABBREVIATED BALANCE SHEET
AS AT
5 APRIL 2014
05 April 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
40
7,092
Current assets
Debtors
23
Cash at bank and in hand
22,844
739
22,844
762
Creditors: amounts falling due within one year
(9,898)
(42)
Net current assets
12,946
720
Total assets less current liabilities
12,986
7,812
Creditors: amounts falling due after more than one year
(7,052)
12,986
760
Capital and reserves
Called up share capital
3
39
39
Profit and loss account
12,947
721
Shareholders' funds
12,986
760
THE LIMES (UPPERTON) LIMITED
ABBREVIATED BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2014
05 April 2014
- 2 -
For the financial year ended 5 April 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 31 July 2014
Ms V M De Swarte
Director
Company Registration No. 04664713
THE LIMES (UPPERTON) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2014
- 3 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents ground rent receivable.
1.3
Tangible fixed assets and depreciation
The freehold interest in The Limes, Upperton Road, Eastbourne is not considered to have a finite life and so no depreciation is required.
Land and buildings Freehold
Nil
2
Fixed assets
Tangible assets
£
Cost
At 6 April 2013
7,092
Disposals
(7,052)
At 5 April 2014
40
At 5 April 2013
7,092
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
39 Ordinary shares of £1 each
39
39
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