Abbreviated Company Accounts - CENTMETAL PROPERTY LIMITED

CENTMETAL PROPERTY LIMITED - Company Information

06081444 CENTMETAL PROPERTY LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06081444 2013-04-01 2014-03-31 06081444 2014-03-31 06081444 2013-03-31 06081444 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06081444 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06081444

CENTMETAL PROPERTY LIMITED

Abbreviated Accounts

31 March 2014

CENTMETAL PROPERTY LIMITED Registered Number 06081444

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	770,643	782,643
Investments	3	1	1
		770,644	782,644
Current assets
Debtors		205,450	475,762
Cash at bank and in hand		2,193	876
		207,643	476,638
Creditors: amounts falling due within one year		(242,244)	(410,902)
Net current assets (liabilities)		(34,601)	65,736
Total assets less current liabilities		736,043	848,380
Creditors: amounts falling due after more than one year		(624,520)	(662,478)
Total net assets (liabilities)		111,523	185,902
Capital and reserves
Called up share capital	4	1,089	1,429
Profit and loss account		110,434	184,473
Shareholders' funds		111,523	185,902

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 19 December 2014

And signed on their behalf by:
Mr PD Maurice, Director

CENTMETAL PROPERTY LIMITED Registered Number 06081444

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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Freehold Property 2% Straight Line

2Tangible fixed assets

	£
Cost
At 1 April 2013	856,643
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	856,643
Depreciation
At 1 April 2013	74,000
Charge for the year	12,000
On disposals	-
At 31 March 2014	86,000
Net book values
At 31 March 2014	770,643
At 31 March 2013	782,643

3Fixed assets Investments
All fixed assets are initially recorded at cost

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,089 Ordinary shares of £1 each (1,429 shares for 2013)	1,089	1,429