Abbreviated Company Accounts - NASH PETERS LIMITED

Abbreviated Company Accounts - NASH PETERS LIMITED

NASH PETERS LIMITED - Company Information

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Registered Number 05529188

NASH PETERS LIMITED

Abbreviated Accounts

30 June 2016

NASH PETERS LIMITED Registered Number 05529188

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 2,345,000 1,624,762
2,345,000 1,624,762
Current assets
Debtors 995 995
Cash at bank and in hand 23,058 7,714
24,053 8,709
Creditors: amounts falling due within one year (131,032) (9,724)
Net current assets (liabilities) (106,979) (1,015)
Total assets less current liabilities 2,238,021 1,623,747
Creditors: amounts falling due after more than one year (1,781,192) (1,789,945)
Total net assets (liabilities) 456,829 (166,198)
Capital and reserves
Called up share capital 200 200
Other reserves 431,399 (4,129)
Profit and loss account 25,230 (162,269)
Shareholders' funds 456,829 (166,198)
  • 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 LIMITED Registered Number 05529188

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.

2Tangible fixed assets
£
Cost
At 1 July 2015 1,624,762
Additions -
Disposals -
Revaluations 720,238
Transfers -
At 30 June 2016 2,345,000
Depreciation
At 1 July 2015 -
Charge for the year -
On disposals -
At 30 June 2016 -
Net book values
At 30 June 2016 2,345,000
At 30 June 2015 1,624,762