UPTON HOUSE LIMITED Accounts filed on 31-03-2014

UPTON HOUSE LIMITED Accounts filed on 31-03-2014

UPTON HOUSE LIMITED - Company Information

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UPTON HOUSE LIMITED




Company Registration Number:
06922732 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

UPTON HOUSE LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Paul Thompson
Angelique Thompson
Company secretary: Paul Thompson
Registered office: 2 Esplanade
Fowey
Cornwall
PL23 1HY
Company Registration Number: 06922732 (England and Wales)

UPTON HOUSE LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 266,126 266,126
Total fixed assets: 266,126 266,126
Current assets
Stocks: 19,191 24,685
Cash at bank and in hand: 2,033 6,109
Total current assets: 21,224 30,794
Creditors
Creditors: amounts falling due within one year 1,493 12,760
Net current assets (liabilities): 19,731 18,034
Total assets less current liabilities: 285,857 284,160
Creditors: amounts falling due after more than one year: 273,555 277,181
Total net assets (liabilities): 12,302 6,979

The notes form part of these financial statements

UPTON HOUSE LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: 11,302 5,979
Total shareholders funds: 12,302 6,979

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.

The financial statements were approved by the Board of Directors on 15 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paul Thompson
Status: Director

The notes form part of these financial statements

UPTON HOUSE 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 on the basis of Historic Cost Accounting

    Turnover policy

    Turnover represents the invoiced value of goods/services in the period

UPTON HOUSE LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 266,126
    At 31st March 2014: 266,126
    Net book value
    At 31st March 2014: 266,126
    At 31st March 2013: 266,126

UPTON HOUSE LIMITED

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

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    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