Carl H Developments Limited - Limited company - abbreviated - 11.6

Carl H Developments Limited - Limited company - abbreviated - 11.6

CARL H DEVELOPMENTS LIMITED - Company Information

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REGISTERED NUMBER: 07980693 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

CARL H DEVELOPMENTS LIMITED

CARL H DEVELOPMENTS LIMITED (REGISTERED NUMBER: 07980693)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CARL H DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTOR: Mr C Halliday





SECRETARY: Mr R McCurry





REGISTERED OFFICE: C/O Christian Douglass LLP
2 Jordan Street
Knott Mill
Manchester
M15 4PY





REGISTERED NUMBER: 07980693 (England and Wales)





ACCOUNTANTS: Christian Douglass LLP
Chartered Accountants
2 Jordan Street
Knott Mill
Manchester
M15 4PY
Page 1
CARL H DEVELOPMENTS LIMITED (REGISTERED NUMBER: 07980693)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,798 445
Investment property 3 470,687 470,687
472,485 471,132

CURRENT ASSETS
Debtors 98 96
Cash at bank 19,240 6,442
19,338 6,538
CREDITORS
Amounts falling due within one year 7,675 6,934
NET CURRENT ASSETS/(LIABILITIES) 11,663 (396 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
484,148
470,736

CREDITORS
Amounts falling due after more than one
year
453,586
453,586
NET ASSETS 30,562 17,150

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 30,561 17,149
SHAREHOLDERS' FUNDS 30,562 17,150

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 12 December 2014 and were signed by:





Mr C Halliday - Director


The notes form part of these abbreviated accounts

Page 2
CARL H DEVELOPMENTS LIMITED (REGISTERED NUMBER: 07980693)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 rental income and is recognised on an accruals basis.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on cost

Investment property
Investment properties are included in the balance sheet at their existing use open market value. Depreciation is
not provided in respect of investment properties. Although this accounting policy is in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008), it is a departure from the general
requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors
compliance with the standard is necessary for the financial statements to give a true and fair view. Depreciation
or amortisation is only one of many factors reflected in the annual valuation and the amount of this which might
otherwise have been charged cannot be separately identified or quantified.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 464
Additions 1,959
At 31 March 2014 2,423
DEPRECIATION
At 1 April 2013 19
Charge for year 606
At 31 March 2014 625
NET BOOK VALUE
At 31 March 2014 1,798
At 31 March 2013 445

3. INVESTMENT PROPERTY
Total
£   
COST
At 1 April 2013
and 31 March 2014 470,687
NET BOOK VALUE
At 31 March 2014 470,687
At 31 March 2013 470,687

Page 3 continued...
CARL H DEVELOPMENTS LIMITED (REGISTERED NUMBER: 07980693)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2014

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
1 Ordinary £1 1 1

Page 4