F & R PROPERTY DEVELOPMENTS LIMITED Accounts filed on 31-03-2014

F & R PROPERTY DEVELOPMENTS LIMITED - Company Information

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F & R PROPERTY DEVELOPMENTS LIMITED

Company Registration Number:
06399040 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		I.M.Fixter



Company secretary:		A.Butler



Registered office:		4 Laing Close
		Bardney

		Lincoln

		LN3 5XS




Company Registration Number:		06399040 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	3	537,000	537,000
Total fixed assets:		537,000	537,000
Current assets
Cash at bank and in hand:		507	-
Total current assets:		507	-
Creditors
Creditors: amounts falling due within one year	4	501,233	493,787
Net current assets (liabilities):		( 500,726 )	( 493,787 )
Total assets less current liabilities:		36,274	43,213
Total net assets (liabilities):		36,274	43,213

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	4	4
Revaluation reserve:		86,503	86,503
Profit and Loss account:		( 50,233 )	( 43,294 )
Total shareholders funds:		36,274	43,213

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: I.M.Fixter
Status: Director

The notes form part of these financial statements

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 under the historic cost convention as modified by the revaluation of certain assets and in accordance with the Financial Reporting Standards for Smaller Entities

Turnover policy

Turnover represents the net amount of invoices to customers less credit nates,exckluding VAT

Tangible fixed assets depreciation policy

Depreciation is provided for on tangible fixed assets in use at rates calculated to write off the cost of the asset over its expected useful life Fixtures,Fittings,Furniture and Equipment 10% Reducing balance No Depreciation is charged on Freehold property as it's value in the opinion of the directors is in excess of that shown on the balance Sheet

Valuation information and policy

Investment Property is shown at most recent valuation recent valuation. Any aggregate surplus or deficit arising from changes in the Market value is transferred to a revaluation reserve.

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

3. Tangible assets

	Total
Cost	£
At 01st April 2013:	537,000
At 31st March 2014:	537,000
Net book value
At 31st March 2014:	537,000
At 31st March 2013:	537,000

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

4. Creditors: amounts falling due within one year

The bank moan is secured on all assets of the company

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

5. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	4	1.00 1.00	4
Total share capital:			4

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	4	1.00 1.00	4
Total share capital:			4

F & R PROPERTY DEVELOPMENTS LIMITED Accounts filed on 31-03-2014