Abbreviated Company Accounts - TOMGOV PROPERTY LTD

TOMGOV PROPERTY LTD - Company Information

SC367230 TOMGOV PROPERTY LTD 2013-10-31 false 2012-11-01 2013-10-31 true SC367230 2012-11-01 2013-10-31 SC367230 2013-10-31 SC367230 2012-10-31 SC367230 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 SC367230 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number SC367230

TOMGOV PROPERTY LTD

Abbreviated Accounts

31 October 2013

TOMGOV PROPERTY LTD Registered Number SC367230

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	236,000	236,000
		236,000	236,000
Current assets
Debtors	3	4,182	10,136
Cash at bank and in hand		2,111	134
		6,293	10,270
Creditors: amounts falling due within one year	4	(98,405)	(102,954)
Net current assets (liabilities)		(92,112)	(92,684)
Total assets less current liabilities		143,888	143,316
Creditors: amounts falling due after more than one year	4	(114,149)	(127,920)
Total net assets (liabilities)		29,739	15,396
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		29,639	15,296
Shareholders' funds		29,739	15,396

For the year ending 31 October 2013 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 31 July 2014

And signed on their behalf by:
Mr T McGovern, Director

TOMGOV PROPERTY LTD Registered Number SC367230

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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.

2Tangible fixed assets

	£
Cost
At 1 November 2012	236,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	236,000
Depreciation
At 1 November 2012	-
Charge for the year	-
On disposals	-
At 31 October 2013	-
Net book values
At 31 October 2013	236,000
At 31 October 2012	236,000

3Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	2,017	8,017

4Creditors

	2013 £	2012 £
Instalment debts due after 5 years	48,355	55,996

5Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100