REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Year Ended 30 November 2015 |
|
for |
|
November Properties Three Ltd |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Year Ended 30 November 2015 |
|
for |
|
November Properties Three Ltd |
November Properties Three Ltd (Registered number: 04964146) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 30 November 2015 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
November Properties Three Ltd |
|
Company Information |
for the Year Ended 30 November 2015 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
November Properties Three Ltd (Registered number: 04964146) |
|
Balance Sheet |
30 November 2015 |
|
30.11.15 | 30.11.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investment property | 2 |
|
|
|
CURRENT ASSETS |
Cash in hand |
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The director acknowledges his 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 director on
|
|
|
|
|
|
|
|
November Properties Three Ltd (Registered number: 04964146) |
|
Notes to the Financial Statements |
for the Year Ended 30 November 2015 |
|
1. | ACCOUNTING POLICIES |
|
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). |
|
The company was dormant throughout the current year and previous year. |
|
Investment property |
Investment properties are included in the balance sheet at their open market value in accordance with Statement |
of Standard Accounting Practice 19 and are not depreciated. This treatment is contrary to the Companies Act |
2006 which states that fixed assets should be depreciated but is, in the opinion of the director, necessary in order |
to give a true and fair view of the financial position of the company. |
|
2. | INVESTMENT PROPERTY |
Total |
£ |
COST |
At 1 December 2014 |
and 30 November 2015 |
|
NET BOOK VALUE |
At 30 November 2015 |
|
At 30 November 2014 |
|
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.11.15 | 30.11.14 |
value: | £ | £ |
|
Ordinary | £1 |
|
|