| Roxbro Properties Limited |
| Registered number: |
06744524 |
| Abbreviated Balance Sheet |
| as at 31 March 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
1,572,980 |
|
|
1,175,000 |
|
| Current assets |
| Debtors |
|
|
467 |
|
|
250 |
| Cash at bank and in hand |
|
|
87,297 |
|
|
132,865 |
|
|
|
87,764 |
|
|
133,115 |
|
| Creditors: amounts falling due within one year |
|
|
(6,974) |
|
|
(172,983) |
|
| Net current assets/(liabilities) |
|
|
|
80,790 |
|
|
(39,868) |
|
| Total assets less current liabilities |
|
|
|
1,653,770 |
|
|
1,135,132 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(1,263,424) |
|
|
(827,643) |
|
|
|
| Net assets |
|
|
|
390,346 |
|
|
307,489 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
2 |
|
|
2 |
| Revaluation reserve |
|
|
|
350,363 |
|
|
286,196 |
| Profit and loss account |
|
|
|
39,981 |
|
|
21,291 |
|
| Shareholders' funds |
|
|
|
390,346 |
|
|
307,489 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| B Denton |
| Director |
| Approved by the board on 28 November 2014 |
|
| Roxbro Properties Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Deferred taxation |
|
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse. |
|
|
Pensions |
|
Investment properties are shown at their open market value. The surplus or deficit arising from a revaluation is transferred to the investment revaluation reserve unless the deficit or reversal, on an individual property is expected to be permanent, in which case it is recognised in the profit and loss for the year. No depreciation is charged on these properties in accordance with relevant accounting standards. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2013 |
1,175,000 |
|
Additions |
333,813 |
|
Surplus on revaluation |
64,167 |
|
At 31 March 2014 |
1,572,980 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 March 2014 |
- |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2014 |
1,572,980 |
|
At 31 March 2013 |
1,175,000 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|
