Registration number:
Unaudited abbreviated accounts
for the period from
Pollicott Developments Limited
Contents
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Pollicott Developments Limited
(Registration number: 09629227)
Abbreviated balance sheet at 30 June 2016
Note |
30 June 2016
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Net liabilities |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' deficit |
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The notes on pages 3 to 5 form an integral part of these abbreviated accounts.
Page 1
Pollicott Developments Limited
(Registration number: 09629227)
Abbreviated balance sheet at 30 June 2016
......... continued
Approved by the board on
Mrs M Lloyd
Director
The notes on pages 3 to 5 form an integral part of these abbreviated accounts.
Page 2
Pollicott Developments Limited
Notes to the abbreviated accounts for the period from 9 June 2015 to 30 June 2016
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis as the company continues to receive financial support from the directors.
Turnover
Investment properties
Deferred tax
Pollicott Developments Limited
Notes to the abbreviated accounts for the period from 9 June 2015 to 30 June 2016
......... continued
Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
315,096 |
315,096 |
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At 30 June 2016 |
315,096 |
315,096 |
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Depreciation |
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At 30 June 2016 |
- |
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Net book value |
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At 30 June 2016 |
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Creditors |
Included in creditors are the following amounts due after more than five years:
30 June 2016
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After more than five years by instalments |
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Creditors includes the following liabilities, on which security has been given by the company:
30 June 2016
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Amounts falling due within one year |
9,617 |
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Amounts falling due after more than one year |
238,595 |
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Total secured creditors |
248,212 |
Pollicott Developments Limited
Notes to the abbreviated accounts for the period from 9 June 2015 to 30 June 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
30 June 2016 |
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No. |
£ |
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New shares allotted
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