Registered Number 03783389

ASTORIA PROPERTIES LIMITED

Abbreviated Accounts

5 October 2013

ASTORIA PROPERTIES LIMITED Registered Number 03783389

Abbreviated Balance Sheet as at 5 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 1,224 668,694
1,224 668,694
Current assets
Stocks - 250,000
Debtors 165,443 743,350
Cash at bank and in hand - 171
165,443 993,521
Creditors: amounts falling due within one year (222,950) (379,740)
Net current assets (liabilities) (57,507) 613,781
Total assets less current liabilities (56,283) 1,282,475
Creditors: amounts falling due after more than one year (27,410) (985,710)
Total net assets (liabilities) (83,693) 296,765
Capital and reserves
Called up share capital 2 2
Profit and loss account (83,695) 296,763
Shareholders' funds (83,693) 296,765
  • For the year ending 5 October 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 3 July 2014

And signed on their behalf by:
Jason Churchill, Director

ASTORIA PROPERTIES LIMITED Registered Number 03783389

Notes to the Abbreviated Accounts for the period ended 5 October 2013

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 comprises the invoiced value of goods and services net of value added tax.

Tangible assets depreciation policy
computer equipment - 335 reducing balance

2Tangible fixed assets
£
Cost
At 6 October 2012 671,389
Additions -
Disposals (667,000)
Revaluations -
Transfers -
At 5 October 2013 4,389
Depreciation
At 6 October 2012 2,695
Charge for the year 470
On disposals -
At 5 October 2013 3,165
Net book values
At 5 October 2013 1,224
At 5 October 2012 668,694