Facelift Property Development Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: NI060842 (Northern Ireland)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

Facelift Property Development Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Philip Parry

SECRETARY:

Gillian Porter

REGISTERED OFFICE:

3 Shrewsbury Gardens

Belfast

Co. Antrim

BT9 6PJ

REGISTERED NUMBER:

NI060842 (Northern Ireland)

ACCOUNTANTS:

M. Glover & Co.

3 Shrewsbury Gardens

Belfast

Co. Antrim

BT9 6PJ

FIXED ASSETS

Tangible assets

2

80,000

80,000

CREDITORS

Amounts falling due within one year

25,528

22,215

NET CURRENT LIABILITIES

(25,528

)

(22,215

)

TOTAL ASSETS LESS CURRENT LIABILITIES

54,472

57,785

CREDITORS

Amounts falling due after more than one year

30,359

33,489

NET ASSETS

24,113

24,296

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

24,111

24,294

SHAREHOLDERS' FUNDS

24,113

24,296

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 14 January 2015 and were signed by:

Philip Parry - Director

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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

25% on cost

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 October 2013

and 30 September 2014

81,454

DEPRECIATION

At 1 October 2013

and 30 September 2014

1,454

NET BOOK VALUE

At 30 September 2014

80,000

At 30 September 2013

80,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/9/14

30/9/13

value:

£

£

2

Ordinary

£1

2

2