05385539 1.3.12 28.2.13 28.2.13 Company accounts Private Limited Company FY true false true false true false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure053855392012-02-29053855392013-02-28053855392012-03-012013-02-28053855392011-02-28053855392011-03-012012-02-29053855392012-02-2905385539ns12:England2012-03-012013-02-2805385539ns14:PoundSterling2012-03-012013-02-2805385539ns7:Director12012-03-012013-02-2805385539ns7:Director22012-03-012013-02-2805385539ns7:Director32012-03-012013-02-2805385539ns7:CompanySecretary2012-03-012013-02-2805385539ns7:RegisteredOffice2012-03-012013-02-2805385539ns7:EntityAccountantsOrAuditors2012-03-012013-02-2805385539ns5:PlantMachinery2012-03-012013-02-2805385539ns5:OfficeEquipment2012-03-012013-02-2805385539ns5:ComputerEquipment2012-03-012013-02-2805385539ns7:OrdinaryShareClass22013-02-2805385539ns7:OrdinaryShareClass22012-03-012013-02-2805385539ns7:OrdinaryShareClass32013-02-2805385539ns7:OrdinaryShareClass32012-03-012013-02-2805385539ns7:OrdinaryShareClass42013-02-2805385539ns7:OrdinaryShareClass42012-03-012013-02-28
REGISTERED NUMBER: 05385539 (England and Wales)








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: T D Lince
A S Potts
M Flynn





SECRETARY: Ms L M Lince





REGISTERED OFFICE: The Nutshell
Chapel Lane
Scawby
North Lincolnshire
DN20 9AQ





REGISTERED NUMBER: 05385539 (England and Wales)





ACCOUNTANTS: Wilson Sharpe & Co
Chartered Accountants
27 Osborne Street
Grimsby
N E Lincs
DN31 1NU

ADVOCATE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05385539)

ABBREVIATED BALANCE SHEET
28 FEBRUARY 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 933

CURRENT ASSETS
Debtors 33,859 53,567
Cash at bank 590 1,695
34,449 55,262
CREDITORS
Amounts falling due within one year 8,021 26,743
NET CURRENT ASSETS 26,428 28,519
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,428

29,452

CAPITAL AND RESERVES
Called up share capital 3 13,000 13,000
Share premium 52,000 52,000
Profit and loss account (38,572 ) (35,548 )
SHAREHOLDERS' FUNDS 26,428 29,452

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2013 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 17 October 2013 and were signed on its
behalf by:





T D Lince - Director


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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & machinery - 20% on cost
Office equipment - 20% on cost
Computer equipment - 33% on cost

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 35,195
Disposals (35,195 )
At 28 February 2013 -
DEPRECIATION
At 1 March 2012 34,262
Charge for year 923
Eliminated on disposal (35,185 )
At 28 February 2013 -
NET BOOK VALUE
At 28 February 2013 -
At 29 February 2012 933

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: £ £
10,000 Ordinary A £1 10,000 10,000
2,500 Ordinary B £1 2,500 2,500
500 Ordinary C £1 500 500

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