Company Registration No. 07471754 (England and Wales)
COLEORTON HALL FREEHOLD LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2013
COLEORTON HALL FREEHOLD LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
COLEORTON HALL FREEHOLD LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2013
31 December 2013
- 1 -
2013
2012
Notes
£
£
£
£
Fixed assets
Tangible assets
2
48,000
48,000
Current assets
Cash at bank and in hand
1,072
919
Creditors: amounts falling due within one year
(260)
(240)
Net current assets
812
679
Total assets less current liabilities
48,812
48,679
Capital and reserves
Called up share capital
3
8
8
Share premium account
48,912
48,912
Profit and loss account
(108)
(241)
Shareholders' funds
48,812
48,679
For the financial year ended 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 13 February 2014
Mr S J Exton
Mr S P Westby
Director
Director
Company Registration No. 07471754
COLEORTON HALL FREEHOLD LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts received for ground rent.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land Freehold
0%
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
2
Fixed assets
Tangible assets
£
Cost
At 1 January 2013 & at 31 December 2013
48,000
At 31 December 2012
48,000
3
Share capital
2013
2012
£
£
Allotted, called up and fully paid
8 Ordinary shares of £1 each
8
8
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