PERTH ROAD INVESTMENTS LIMITED Accounts filed on 31-12-2013

PERTH ROAD INVESTMENTS LIMITED Accounts filed on 31-12-2013

PERTH ROAD INVESTMENTS LIMITED - Company Information

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PERTH ROAD INVESTMENTS LIMITED




Company Registration Number:
SC277215 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

PERTH ROAD INVESTMENTS LIMITED

Company Information
for the Period Ended 31st December 2013




Director: KENNETH NICOLL
Registered office: The Business Centre 52a Church Street
Broughty Ferry
Dundee
DD5 1HB
Company Registration Number: SC277215 (Scotland)

PERTH ROAD INVESTMENTS LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 1,744,229 1,775,638
Total fixed assets: 1,744,229 1,775,638
Current assets
Cash at bank and in hand: 8,366 6,899
Total current assets: 8,366 6,899
Creditors
Creditors: amounts falling due within one year 24,053 24,930
Net current assets (liabilities): ( 15,687 ) ( 18,031 )
Total assets less current liabilities: 1,728,542 1,757,607
Creditors: amounts falling due after more than one year: 610,316 610,316
Provision for liabilities: 630,704 650,134
Total net assets (liabilities): 487,522 497,157

The notes form part of these financial statements

PERTH ROAD INVESTMENTS LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 2 2
Revaluation reserve: 445,377 445,377
Profit and Loss account: 42,143 51,778
Total shareholders funds: 487,522 497,157

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 07 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: KENNETH NICOLL
Status: Director

The notes form part of these financial statements

PERTH ROAD INVESTMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The company has taken the advantage of the exemption in Financial Reporting Standard No 1 from producing a cash flow statement on the grounds that it is a small company. The financial statements have been prepared in accordance with the historic cost convention. The principal accounting policies which the director has adopted within that convention are set out below.

    Turnover policy

    Turnover represents the total receivable by the Company in the ordinary course of Business for the Services provided.

PERTH ROAD INVESTMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2013: 1,891,244
    At 31st December 2013: 1,891,244
    Depreciation
    At 01st January 2013: 115,606
    Charge for year: 31,409
    At 31st December 2013: 147,015
    Net book value
    At 31st December 2013: 1,744,229
    At 31st December 2012: 1,775,638

PERTH ROAD INVESTMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2