R E Property Developments Limited - Limited company - abbreviated

REGISTERED NUMBER: 06268591 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2014

FOR

R E PROPERTY DEVELOPMENTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

R Edwards

REGISTERED OFFICE:

Edward House

North Mersey Business Centre

Woodward Road

Liverpool

Merseyside

L33 7UY

REGISTERED NUMBER:

06268591 (England and Wales)

ACCOUNTANTS:

Musker & Garrett Limited

Chartered Accountants

Edward House

North Mersey Business Centre

Knowsley Industrial Park

Liverpool

Merseyside

L33 7UY

FIXED ASSETS

Tangible assets

2

1

Investment property

3

450,000

450,001

CURRENT ASSETS

Cash at bank and in hand

192

4,335

CREDITORS

Amounts falling due within one year

11,679

15,084

NET CURRENT LIABILITIES

(11,487

)

(10,749

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

438,514

439,252

CREDITORS

Amounts falling due after more than one
year

410,000

415,000

NET ASSETS

28,514

24,252

CAPITAL AND RESERVES

Called up share capital

4

1

Revaluation reserve

11,618

Profit and loss account

16,895

12,633

SHAREHOLDERS' FUNDS

28,514

24,252

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 17 December 2014 and were signed by:

R Edwards - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention as modified by the revaluation

of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April

2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in

market value is transferred to a revaluation reserve.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

and 30 June 2014

1,560

DEPRECIATION

At 1 July 2013

and 30 June 2014

1,559

NET BOOK VALUE

At 30 June 2014

1

At 30 June 2013

1

3.	INVESTMENT PROPERTY

Total

£

COST OR VALUATION

At 1 July 2013

and 30 June 2014

450,000

NET BOOK VALUE

At 30 June 2014

450,000

At 30 June 2013

450,000

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

1

Ordinary

1

R E Property Developments Limited - Limited company - abbreviated - 11.6

R E Property Developments Limited - Limited company - abbreviated - 11.6