Abbreviated Company Accounts - GHC SALE LIMITED

Abbreviated Company Accounts - GHC SALE LIMITED


Registered Number 06705115

GHC SALE LIMITED

Abbreviated Accounts

30 September 2014

GHC SALE LIMITED Registered Number 06705115

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 417,335 417,335
417,335 417,335
Current assets
Debtors 10 10
10 10
Creditors: amounts falling due within one year (48,472) (38,812)
Net current assets (liabilities) (48,462) (38,802)
Total assets less current liabilities 368,873 378,533
Creditors: amounts falling due after more than one year (414,000) (414,000)
Total net assets (liabilities) (45,127) (35,467)
Capital and reserves
Called up share capital 10 10
Profit and loss account (45,137) (35,477)
Shareholders' funds (45,127) (35,467)
  • For the year ending 30 September 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 26 June 2015

And signed on their behalf by:
H Kenth, Director

GHC SALE LIMITED Registered Number 06705115

Notes to the Abbreviated Accounts for the period ended 30 September 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 rents receivable

Tangible assets depreciation policy
Investment properties are included in the balance sheet at their open market value based on Directors assessment.

Other accounting policies
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such financial support for the foreseeable future.

2Tangible fixed assets
£
Cost
At 1 October 2013 417,335
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 417,335
Depreciation
At 1 October 2013 -
Charge for the year -
On disposals -
At 30 September 2014 -
Net book values
At 30 September 2014 417,335
At 30 September 2013 417,335