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 2016

NASH PETERS PROPERTIES LIMITED Registered Number 06276710

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 2,311,238 1,531,000
2,311,238 1,531,000
Current assets
Cash at bank and in hand 14,512 124,062
14,512 124,062
Creditors: amounts falling due within one year (182,471) (30,489)
Net current assets (liabilities) (167,959) 93,573
Total assets less current liabilities 2,143,279 1,624,573
Creditors: amounts falling due after more than one year (1,782,137) (1,784,390)
Total net assets (liabilities) 361,142 (159,817)
Capital and reserves
Called up share capital 100 100
Other reserves 371,481 22,101
Profit and loss account (10,439) (182,018)
Shareholders' funds 361,142 (159,817)
  • For the year ending 30 June 2016 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 28 March 2017

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 2016

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.

2Intangible fixed assets
£
Cost
At 1 July 2015 1,531,000
Additions 247,000
Disposals (107,000)
Revaluations 640,238
Transfers -
At 30 June 2016 2,311,238
Amortisation
At 1 July 2015 -
Charge for the year -
On disposals -
At 30 June 2016 -
Net book values
At 30 June 2016 2,311,238
At 30 June 2015 1,531,000