REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 28 FEBRUARY 2013 |
FOR |
ADVOCATE DEVELOPMENTS LIMITED |
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 28 FEBRUARY 2013 |
FOR |
ADVOCATE DEVELOPMENTS LIMITED |
ADVOCATE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05385539) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the year ended 28 FEBRUARY 2013 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
ADVOCATE DEVELOPMENTS LIMITED |
COMPANY INFORMATION |
for the year ended 28 FEBRUARY 2013 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
ADVOCATE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05385539) |
ABBREVIATED BALANCE SHEET |
28 FEBRUARY 2013 |
2013 | 2012 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Share premium |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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 financial statements were approved by the Board of Directors on behalf by: |
ADVOCATE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05385539) |
NOTES TO THE ABBREVIATED ACCOUNTS |
for the year ended 28 FEBRUARY 2013 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company ceased trading on 28 February 2013. However the financial statements have been |
prepared on a going concern basis as no accounting adjustments are considered necessary. |
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 the value, excluding value added tax, of property sales and of goods and services |
supplied to customers. |
Tangible fixed assets |
Plant & machinery | - |
Office equipment | - |
Computer equipment | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. |
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those |
held under finance leases are depreciated over their estimated useful lives or the lease term, |
whichever is the shorter. |
The interest element of these obligations is charged to the profit and loss account over the relevant |
period. The capital element of the future payments is treated as a liability. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 March 2012 |
Disposals | ( |
) |
At 28 February 2013 |
DEPRECIATION |
At 1 March 2012 |
Charge for year |
Eliminated on disposal | ( |
) |
At 28 February 2013 |
NET BOOK VALUE |
At 28 February 2013 |
At 29 February 2012 |
ADVOCATE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05385539) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the year ended 28 FEBRUARY 2013 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2012 | 2011 |
value: | £ | £ |
£1 | 10,000 |
£1 | 2,500 |
£1 | 500 |
4. | TRANSACTIONS WITH DIRECTORS |
The following loans to directors subsisted during the years ended 28 February 2013 and 29 February |
2012: |
2013 | 2012 |
£ | £ |
T D Lince |
Balance outstanding at start of year | - | 42,263 |
Amount repaid 27 October 2011 | - | (20,658 | ) |
Other amounts advanced | - | 48,948 |
Other amounts repaid | - | (70,553 | ) |
Balance outstanding at end of year | - | - |
A S Potts |
Balance outstanding at start of year | 4,000 | 1,200 |
Amount repaid 5 April 2011 | - | (1,200 | ) |
Amount repaid 29 November 2012 | (4,000 | ) | - |
Amount advanced 7 February 2012 | - | 4,000 |
Balance outstanding at end of year | - | 4,000 |