Abbreviated Company Accounts - ANERGREEN PROPERTIES LIMITED

Abbreviated Company Accounts - ANERGREEN PROPERTIES LIMITED

ANERGREEN PROPERTIES LIMITED - Company Information

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Registered Number 04649514

ANERGREEN PROPERTIES LIMITED

Abbreviated Accounts

31 March 2014

ANERGREEN PROPERTIES LIMITED Registered Number 04649514

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,181,000 1,181,000
Investments 3 35,000 35,000
1,216,000 1,216,000
Current assets
Debtors 4 453,670 446,893
Cash at bank and in hand 6,563 6,719
460,233 453,612
Creditors: amounts falling due within one year (87,341) (98,089)
Net current assets (liabilities) 372,892 355,523
Total assets less current liabilities 1,588,892 1,571,523
Creditors: amounts falling due after more than one year (23,334) (31,333)
Total net assets (liabilities) 1,565,558 1,540,190
Capital and reserves
Called up share capital 935,175 935,175
Share premium account 280,499 280,499
Revaluation reserve 152,914 152,914
Profit and loss account 196,970 171,602
Shareholders' funds 1,565,558 1,540,190
  • 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 30 December 2014

And signed on their behalf by:
M K Scarborough Taylor, Director

ANERGREEN PROPERTIES LIMITED Registered Number 04649514

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 gross rents receivable.

2Tangible fixed assets
£
Cost
At 1 April 2013 1,181,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 1,181,000
Depreciation
At 1 April 2013 0
Charge for the year -
On disposals -
At 31 March 2014 0
Net book values
At 31 March 2014 1,181,000
At 31 March 2013 1,181,000

3Fixed assets Investments
Cost
At 1 April 2013 £35,000
At 31 March 2014 £35,000

4Debtors

Other debtors includes amounts totalling £415,424 (2013: £386,135) due from companies under common control.