Registered Number 00664892

ABBEY WOOD PROPERTIES LIMITED

Abbreviated Accounts

31 March 2015

ABBEY WOOD PROPERTIES LIMITED Registered Number 00664892

Abbreviated Balance Sheet as at 31 March 2015

Notes 31/03/2015 30/09/2013
£ £
Current assets
Debtors 82,867 84
Cash at bank and in hand 4,449 190,116
87,316 190,200
Creditors: amounts falling due within one year (87,222) (39,174)
Net current assets (liabilities) 94 151,026
Total assets less current liabilities 94 151,026
Total net assets (liabilities) 94 151,026
Capital and reserves
Called up share capital 2 100 100
Profit and loss account (6) 150,926
Shareholders' funds 94 151,026
  • For the year ending 31 March 2015 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 7 September 2015

And signed on their behalf by:
J E Bullen, Director

ABBEY WOOD PROPERTIES LIMITED Registered Number 00664892

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Turnover policy
Turnover represents the net rental income from lettings

Tangible assets depreciation policy
Motor Vehicles
Depreciation is provided on a reducing balance basis using the following annual rates to write off the assets over their estimated useful lives:
2015 NIL 2013 20%

Other accounting policies
Comparatives
The comparative figures for 2013 refer to the year ended 30th September 2013

2Called Up Share Capital
Allotted, called up and fully paid:
31/03/2015
£
30/09/2013
£
100 Ordinary shares of £1 each 100 100