Abbreviated Company Accounts - PROPERTY LINK RECLAMATIONS LTD

Abbreviated Company Accounts - PROPERTY LINK RECLAMATIONS LTD


Registered Number 03253193

PROPERTY LINK RECLAMATIONS LTD

Abbreviated Accounts

31 March 2014

PROPERTY LINK RECLAMATIONS LTD Registered Number 03253193

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Investments 2 17,615 17,615
17,615 17,615
Current assets
Stocks 15,495 15,495
Debtors 414,205 412,776
Cash at bank and in hand 23,970 8,624
453,670 436,895
Creditors: amounts falling due within one year (392,613) (375,769)
Net current assets (liabilities) 61,057 61,126
Total assets less current liabilities 78,672 78,741
Total net assets (liabilities) 78,672 78,741
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 78,572 78,641
Shareholders' funds 78,672 78,741
  • 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 31 December 2014

And signed on their behalf by:
A SHAREEF, Director

PROPERTY LINK RECLAMATIONS LTD Registered Number 03253193

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.

2Fixed assets Investments
COST
AT 1 APRIL 2013 & 31 MARCH 2014 £17,615
NET BOOK VALUE
AT 31 MARCH 2013 & 31 MARCH 2014 £17,615

3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100