Perfect Ashlar Properties Ltd - Limited company - abbreviated - 11.6
Perfect Ashlar Properties Ltd - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: 08477894 (England and Wales) |
| ABBREVIATED FINANCIAL STATEMENTS FOR THE PERIOD 8 APRIL 2013 TO 30 APRIL 2014 |
| FOR |
| PERFECT ASHLAR PROPERTIES LTD |
| PERFECT ASHLAR PROPERTIES LTD (REGISTERED NUMBER: 08477894) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the Period 8 April 2013 to 30 April 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| PERFECT ASHLAR PROPERTIES LTD |
| COMPANY INFORMATION |
| for the Period 8 April 2013 to 30 April 2014 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| PERFECT ASHLAR PROPERTIES LTD (REGISTERED NUMBER: 08477894) |
| ABBREVIATED BALANCE SHEET |
| 30 April 2014 |
| Notes | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investment property | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | ( |
) |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
4 |
( |
) |
| NET LIABILITIES | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| 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 financial statements were approved by the director on |
| PERFECT ASHLAR PROPERTIES LTD (REGISTERED NUMBER: 08477894) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the Period 8 April 2013 to 30 April 2014 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| At the balance sheet date the company had net liabilities of £1,119. Not withstanding the net |
| liabilities, the director believes that the going concern basis is appropriate as he has pledged to |
| provide continuing support the company until such time as it is a going concern, and this support |
| will continue for a period of at least twelve months from the date of approval of the financial |
| statements. |
| 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). |
| Tangible fixed assets |
| Computer equipment | - |
| 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. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| Additions |
| At 30 April 2014 |
| DEPRECIATION |
| Charge for period |
| At 30 April 2014 |
| NET BOOK VALUE |
| At 30 April 2014 |
| 3. | INVESTMENT PROPERTY |
| Total |
| £ |
| COST |
| Additions |
| At 30 April 2014 |
| NET BOOK VALUE |
| At 30 April 2014 |
| PERFECT ASHLAR PROPERTIES LTD (REGISTERED NUMBER: 08477894) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the Period 8 April 2013 to 30 April 2014 |
| 4. | CREDITORS |
| Creditors include the following debts falling due in more than five years: |
| £ |
| Repayable by instalments | 278,170 |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary | £1 |