Abbreviated Company Accounts - NML PROPERTIES (CAMBOURNE) LTD

Abbreviated Company Accounts - NML PROPERTIES (CAMBOURNE) LTD

NML PROPERTIES (CAMBOURNE) LTD - Company Information

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Registered Number 07992955

NML PROPERTIES (CAMBOURNE) LTD

Abbreviated Accounts

31 March 2014

NML PROPERTIES (CAMBOURNE) LTD Registered Number 07992955

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 460,000 460,000
460,000 460,000
Current assets
Cash at bank and in hand 3,145 12,216
3,145 12,216
Creditors: amounts falling due within one year (443,611) (463,057)
Net current assets (liabilities) (440,466) (450,841)
Total assets less current liabilities 19,534 9,159
Total net assets (liabilities) 19,534 9,159
Capital and reserves
Called up share capital 1 1
Profit and loss account 19,533 9,158
Shareholders' funds 19,534 9,159
  • 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 3 December 2014

And signed on their behalf by:
Dr N Leaver, Director

NML PROPERTIES (CAMBOURNE) LTD Registered Number 07992955

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

1Accounting 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 effective April 2008.

Turnover policy
Turnover represents rent receivable from the letting of the company's properties

Tangible assets depreciation policy
Tangible assets comprise of investment properties stated at cost. Depreciation is not provided for as the properties will be revalued to ensure that they are stated at current market value.

2Tangible fixed assets
£
Cost
At 1 April 2013 460,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 460,000
Depreciation
At 1 April 2013 0
Charge for the year -
On disposals -
At 31 March 2014 0
Net book values
At 31 March 2014 460,000
At 31 March 2013 460,000