Abbreviated Company Accounts - REEF ESTATES (ALDGATE 2) LTD

REEF ESTATES (ALDGATE 2) LTD - Company Information

07932810 REEF ESTATES (ALDGATE 2) LTD 2014-03-31 false 2013-04-01 2014-03-31 true 07932810 2013-04-01 2014-03-31 07932810 2014-03-31 07932810 2013-03-31 07932810 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07932810 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 07932810

REEF ESTATES (ALDGATE 2) LTD

Abbreviated Accounts

31 March 2014

REEF ESTATES (ALDGATE 2) LTD Registered Number 07932810

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Current assets
Stocks		1,309,907	1,309,907
Debtors	2	15,000	15,000
Cash at bank and in hand		10,381	5,128
		1,335,288	1,330,035
Creditors: amounts falling due within one year		(3,094)	(7,966)
Net current assets (liabilities)		1,332,194	1,322,069
Total assets less current liabilities		1,332,194	1,322,069
Creditors: amounts falling due after more than one year		(1,305,000)	(1,305,000)
Accruals and deferred income		(500)	(250)
Total net assets (liabilities)		26,694	16,819
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		26,693	16,818
Shareholders' funds		26,694	16,819

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:
Edward Slater, Director

REEF ESTATES (ALDGATE 2) LTD Registered Number 07932810

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 the invoiced value of properties supplied by the company, net of value added tax.

Valuation information and policy
Stocks are valued at the lower of cost and net realisable value.

2Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	15,000	15,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1