Registered Number 07056988
P&B ADDITIONS LIMITED
Abbreviated Accounts
31 December 2014
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Current assets | |||
Investments |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 2 |
( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | 2 |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Share premium account |
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Revaluation reserve |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Other accounting policies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at rates of exchange ruling at the balance sheet date.
Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction.
Exchange gains and losses are recognised in the Profit and loss account.
LAND & PROPERTIES
Included in the current assets are fixed assets held for sale which are valued at £3,639,936 [ 2013: 3,391,690 ]. These assets have been re-valued by the director as of balance sheet date to reflect the market price.
2014
£ |
2013
£ |
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Non-instalment debts due after 5 years |
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