The Cockshot House Company Limited - Abbreviated accounts

The Cockshot House Company Limited - Abbreviated accounts


Registered number
04027893
The Cockshot House Company Limited
Abbreviated Accounts
31 July 2014
The Cockshot House Company Limited
Registered number: 04027893
Abbreviated Balance Sheet
as at 31 July 2014
Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 9,000 9,000
Creditors: amounts falling due within one year (8,901) (8,901)
Net current liabilities (8,901) (8,901)
Net assets 99 99
Capital and reserves
Called up share capital 3 99 99
Shareholders' funds 99 99
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
G.D. Pond
Director
Approved by the board on 16 April 2015
The Cockshot House Company Limited
Notes to the Abbreviated Accounts
for the year ended 31 July 2014
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents amounts receivable from lessees, and fees for registration of property transfers.
2 Tangible fixed assets £
Cost
At 1 August 2013 9,000
At 31 July 2014 9,000
Depreciation
At 31 July 2014 -
Net book value
At 31 July 2014 9,000
At 31 July 2013 9,000
3 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 99 99 99
The Cockshot House Company Limited 04027893 false true 2013-08-01 2014-07-31 2014-07-31 G.D. Pond 04027893 uk-bus:OrdinaryShareClass1 2013-07-31 04027893 2013-08-01 2014-07-31 04027893 uk-bus:Director40 2013-08-01 2014-07-31 04027893 uk-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 04027893 2014-07-31 04027893 uk-bus:OrdinaryShareClass1 2014-07-31 04027893 2013-07-31 iso4217:GBP xbrli:shares