Registered Number 05114338
PROPERTY FRONTIERS LTD
Abbreviated Accounts
31 March 2015
Notes | 31/03/2015 | 31/12/2013 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
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Tangible assets | 3 |
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Investments | 4 |
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Current assets | |||
Debtors |
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|
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Cash at bank and in hand |
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|
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Provisions for liabilities |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital | 5 |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Fixtures & fittings 25% reducing balance
Office equipment 25% reducing balance
Computer equipment 50% reducing balance
£ | |
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Cost | |
At 1 January 2014 |
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Additions |
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Disposals |
|
Revaluations |
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Transfers |
|
At 31 March 2015 |
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Amortisation | |
At 1 January 2014 |
|
Charge for the year |
|
On disposals |
|
At 31 March 2015 |
|
Net book values | |
At 31 March 2015 | 10,105 |
At 31 December 2013 | 12,400 |
£ | |
---|---|
Cost | |
At 1 January 2014 |
|
Additions |
|
Disposals |
( |
Revaluations |
|
Transfers |
|
At 31 March 2015 |
|
Depreciation | |
At 1 January 2014 |
|
Charge for the year |
|
On disposals |
( |
At 31 March 2015 |
|
Net book values | |
At 31 March 2015 | 19,057 |
At 31 December 2013 | 29,382 |
4
Fixed assets Investments
At 31 March 2015 - £33.00
The company holds 20% or more of the share capital of the following companies:
Frontiers Capital Management Limited - Ordinary Shares held - 33% - Capital and reserves £18,864.00 - Profit for the year £291,764.00.