Abbreviated Company Accounts - CONDUIT HILL (PROPERTIES) LIMITED

CONDUIT HILL (PROPERTIES) LIMITED - Company Information

Registered Number 02995166

CONDUIT HILL (PROPERTIES) LIMITED

Abbreviated Accounts

30 November 2013

CONDUIT HILL (PROPERTIES) LIMITED Registered Number 02995166

Abbreviated Balance Sheet as at 30 November 2013

	2013	2012
	£	£
Current assets
Debtors	100	191,245
	100	191,245
Creditors: amounts falling due within one year	-	(82,400)
Net current assets (liabilities)	100	108,845
Total assets less current liabilities	100	108,845
Total net assets (liabilities)	100	108,845
Capital and reserves
Called up share capital	100	108,845
Shareholders' funds	100	108,845

For the year ending 30 November 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.

Approved by the Board on 27 August 2014

And signed on their behalf by:
L. Davis, Director

CONDUIT HILL (PROPERTIES) LIMITED Registered Number 02995166

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

Other accounting policies
Related Party Disclosure

Included in debtors is nil (2012 £191,245) due from Conduit Investments Limited, a fellow subsidiary.
Included in creditors is nil (2012 £82,400) due to Conduit Holdings Limited, the parent company.