Abbreviated Company Accounts - PROPERTIES R US (REDCAR) LIMITED

Abbreviated Company Accounts - PROPERTIES R US (REDCAR) LIMITED


Registered Number 05769529

PROPERTIES R US (REDCAR) LIMITED

Abbreviated Accounts

31 March 2014

PROPERTIES R US (REDCAR) LIMITED Registered Number 05769529

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 1,504 1,769
1,504 1,769
Current assets
Cash at bank and in hand 7,656 7,762
7,656 7,762
Creditors: amounts falling due within one year (3,618) (5,661)
Net current assets (liabilities) 4,038 2,101
Total assets less current liabilities 5,542 3,870
Total net assets (liabilities) 5,542 3,870
Capital and reserves
Called up share capital 100 100
Profit and loss account 5,442 3,770
Shareholders' funds 5,542 3,870
  • For the year ending 31 March 2014 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 10 December 2014

And signed on their behalf by:
Carole Nixon, Director

PROPERTIES R US (REDCAR) LIMITED Registered Number 05769529

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 April 2013 2,758
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 2,758
Amortisation
At 1 April 2013 989
Charge for the year 265
On disposals -
At 31 March 2014 1,254
Net book values
At 31 March 2014 1,504
At 31 March 2013 1,769