Registered Number 00491608

ABERCROMBY LAND LIMITED

Abbreviated Accounts

31 March 2013

ABERCROMBY LAND LIMITED Registered Number 00491608

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Current assets
Investments 1,701,326 2,421,457
Cash at bank and in hand 2,653,318 1,576,739
4,354,644 3,998,196
Creditors: amounts falling due within one year (129,185) (137,603)
Net current assets (liabilities) 4,225,459 3,860,593
Total assets less current liabilities 4,225,459 3,860,593
Total net assets (liabilities) 4,225,459 3,860,593
Capital and reserves
Called up share capital 2 136 136
Other reserves 92,800 92,800
Profit and loss account 4,132,523 3,767,657
Shareholders' funds 4,225,459 3,860,593
  • 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.

Approved by the Board on 17 December 2013

And signed on their behalf by:
M S CALVERT, Director

ABERCROMBY LAND LIMITED Registered Number 00491608

Notes to the Abbreviated Accounts for the period ended 31 March 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention.

Turnover policy
Turnover represents amounts receivable in respect of the company's property and investment activities.

Other accounting policies
Investments
All investments are stated at cost less provision for diminution in value.

2Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
136 Ordinary shares of £1 each 136 136