Property Plus Extra Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03024810

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

PROPERTY PLUS EXTRA LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

Miss D Francis

Mrs H E Wright

Miss B J Francis

SECRETARY:

Mrs H E Wright

REGISTERED OFFICE:

85c Huntingdon Street

St Neots

Cambridgeshire

PE19 1DU

REGISTERED NUMBER:

03024810

ACCOUNTANTS:

GRH Accountancy Limited

85C Huntingdon Street

St Neots

Cambridgeshire

PE19 1DU

FIXED ASSETS

Investment property

2

8,600

8,600

CURRENT ASSETS

Cash at bank

2,298

1,891

CREDITORS

Amounts falling due within one year

3,998

3,926

NET CURRENT LIABILITIES

(1,700

)

(2,035

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,900

6,565

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

6,800

6,465

SHAREHOLDERS' FUNDS

6,900

6,565

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 directors acknowledge their 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 Board of Directors on 12 December 2014 and were signed on its behalf by:

Mrs H E Wright - 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).

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have

originated but not reversed at the balance sheet date.

2.	INVESTMENT PROPERTY

Total

£

COST

At 1 April 2013

and 31 March 2014

8,600

NET BOOK VALUE

At 31 March 2014

8,600

At 31 March 2013

8,600

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100

The following reproduces the text of the report prepared for the directors in

respect of the company's annual unaudited financial statements, from which the

unaudited abbreviated accounts (set out on pages two to three) have been

prepared.

As described on the balance sheet you are responsible for the preparation of the

financial statements for the year ended 31 March 2014 set out on pages three to

six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial

statements in order to assist you to fulfil your statutory responsibilities,

from the accounting records and information and explanations supplied to us.

GRH Accountancy Limited

85C Huntingdon Street

St Neots

Cambridgeshire

PE19 1DU

12 December 2014