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ABBOTSYARD THREE LTD




Company Registration Number:
05640464 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2012

End date: 31st March 2013

SUBMITTED

ABBOTSYARD THREE LTD

Company Information
for the Period Ended 31st March 2013




Director: John Robert Morley
Richard Nicholas Smart
Company secretary: John Robert Morley
Registered office: The Old Barn, Ox Lane
Tenterden
Kent
TN30 6NG
Company Registration Number: 05640464 (England and Wales)

ABBOTSYARD THREE LTD

Abbreviated Balance sheet
As at 31st March 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 255,690 256,048
Total fixed assets: 255,690 256,048
Current assets
Debtors: - 710
Cash at bank and in hand: 33,486 17,868
Total current assets: 33,486 18,578
Creditors
Creditors: amounts falling due within one year 45,775 35,888
Net current assets (liabilities): ( 12,289 ) ( 17,310 )
Total assets less current liabilities: 243,401 238,738
Creditors: amounts falling due after more than one year: 237,875 237,875
Total net assets (liabilities): 5,526 863

The notes form part of these financial statements

ABBOTSYARD THREE LTD

Abbreviated Balance sheet
As at 31st March 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 6 6
Profit and Loss account: 5,520 857
Total shareholders funds: 5,526 863

For the year ending 31 March 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 December 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Robert Morley
Status: Director

The notes form part of these financial statements

ABBOTSYARD THREE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    historical cost convention

    Turnover policy

    letting income receivable

    Tangible fixed assets depreciation policy

    20% of written down value of furniture and equipment; nil of long leasehold property

ABBOTSYARD THREE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2012: 261,092
    At 31st March 2013: 261,092
    Depreciation
    At 01st April 2012: 5,044
    Charge for year: 358
    At 31st March 2013: 5,402
    Net book value
    At 31st March 2013: 255,690
    At 31st March 2012: 256,048

ABBOTSYARD THREE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 6 1.00
    1.00
    		6
    Total share capital: 6
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 6 1.00
    1.00
    		6
    Total share capital: 6

ABBOTSYARD THREE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2013

  • 5. Related party disclosures

    Name of related party: John Robert Morley
    Relationship: director
    Description of the transaction: provided the long term finance. Interest payable in respect of the period was £5,822