Campbell Property Developments Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06307601 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

CAMPBELL PROPERTY DEVELOPMENTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

D M Campbell

REGISTERED OFFICE:

431a Cronton Road

Cronton

Widnes

Cheshire

WA8 5QG

REGISTERED NUMBER:

06307601 (England and Wales)

ACCOUNTANTS:

C A Hunter Limited

Britannia Chambers

26 George Street

St Helens

Merseyside

WA10 1BZ

FIXED ASSETS

Tangible assets

2

479,231

479,231

CURRENT ASSETS

Debtors

3,545

4,976

Cash at bank

4,332

813

7,877

5,789

CREDITORS

Amounts falling due within one year

130,498

133,903

NET CURRENT LIABILITIES

(122,621

)

(128,114

)

TOTAL ASSETS LESS CURRENT LIABILITIES

356,610

351,117

CREDITORS

Amounts falling due after more than one year

3

387,411

387,418

NET LIABILITIES

(30,801

)

(36,301

)

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

(30,901

)

(36,401

)

SHAREHOLDERS' FUNDS

(30,801

)

(36,301

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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:

D M Campbell - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents rental income received, 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.

Land and buildings

-

not provided

Depreciation has not been provided on tangible fixed assets as they are investment properties currently

undergoing renovation with a view to earning rental income in the future.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

479,231

NET BOOK VALUE

At 31 March 2014

479,231

At 31 March 2013

479,231

3.

CREDITORS

Creditors include an amount of £ 387,411 (31.3.13 - £ 387,418 ) for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

100

Ordinary

£1

100

100