Abbreviated Company Accounts - NASH PETERS PROPERTIES LIMITED

Abbreviated Company Accounts - NASH PETERS PROPERTIES LIMITED

NASH PETERS PROPERTIES LIMITED - Company Information

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Registered Number 06276710

NASH PETERS PROPERTIES LIMITED

Abbreviated Accounts

30 June 2014

NASH PETERS PROPERTIES LIMITED Registered Number 06276710

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,527,500 1,705,500
1,527,500 1,705,500
Current assets
Cash at bank and in hand 61,227 14,759
61,227 14,759
Creditors: amounts falling due within one year (48,585) (644,758)
Net current assets (liabilities) 12,642 (629,999)
Total assets less current liabilities 1,540,142 1,075,501
Creditors: amounts falling due after more than one year (1,517,941) (1,139,151)
Total net assets (liabilities) 22,201 (63,650)
Capital and reserves
Called up share capital 100 100
Other reserves (63,750) (93,019)
Profit and loss account 85,851 29,269
Shareholders' funds 22,201 (63,650)
  • For the year ending 30 June 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 16 March 2015

And signed on their behalf by:
Naresh Patel, Director

NASH PETERS PROPERTIES LIMITED Registered Number 06276710

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets
£
Cost
At 1 July 2013 1,705,500
Additions 183,000
Disposals (361,000)
Revaluations -
Transfers -
At 30 June 2014 1,527,500
Depreciation
At 1 July 2013 -
Charge for the year -
On disposals -
At 30 June 2014 -
Net book values
At 30 June 2014 1,527,500
At 30 June 2013 1,705,500