Company Registration No. 04064494 (England and Wales)
NORTHWEST DOMESTIC PROPERTIES LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
NORTHWEST DOMESTIC PROPERTIES LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
NORTHWEST DOMESTIC PROPERTIES LIMITED
ABBREVIATED BALANCE SHEET - UNAUDITED
AS AT
30 SEPTEMBER 2015
30 September 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
60,000
60,000
Current assets
Debtors
-
2,220
Cash at bank and in hand
3,032
432
3,032
2,652
Creditors: amounts falling due within one year
(28,981)
(28,757)
Net current liabilities
(25,949)
(26,105)
Total assets less current liabilities
34,051
33,895
Capital and reserves
Called up share capital
3
150
150
Profit and loss account
33,901
33,745
Shareholders' funds
34,051
33,895
For the financial year ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 16 May 2016
Mr G Hall
Director
Company Registration No. 04064494
NORTHWEST DOMESTIC PROPERTIES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS - UNAUDITED
FOR THE YEAR ENDED 30 SEPTEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for property letting . The turnover and profit before taxation are attributable to the one principal activity of the company - all of which arises in the United Kingdom.
property letting
. The turnover and
profit
before taxation are attributable to the one principal activity of the company - all of which arises in the United Kingdom.
1.3
Tangible fixed assets and depreciation
Investment properties are included at cost which the directors believe is a reliable estimation of open market value at the balance sheet date. No depreciation is provided on investment properties.
2
Fixed assets
Tangible assets
£
Cost
At 1 October 2014 & at 30 September 2015
60,000
At 30 September 2014
60,000
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
150 Ordinary shares of £1 each
150
150