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TERRACE GARDEN PROPERTIES LIMITED




Company Registration Number:
02053969 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

TERRACE GARDEN PROPERTIES LIMITED

Company Information
for the Period Ended
28th February 2010




Director: N P H Lowe
A N H Lowe
D L Armishaw
Company secretary: A N H Lowe
Registered office: 43 Beresford Road
St. Albans
Hertfordshire
AL1 5NW
GB-ENG
Company Registration Number: 02053969 (England and Wales)

TERRACE GARDEN PROPERTIES LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 4 4,422 4,422
Total fixed assets: 4,422 4,422
Current assets
Debtors: 5 10,107 13,815
Cash at bank and in hand: 6,543 20,332
Total current assets: 16,650 34,147
Creditors
Creditors: amounts falling due within one year 6 9,891 22,817
Net current assets (liabilities): 6,759 11,330
Total assets less current liabilities: 11,181 15,752
Total net assets (liabilities): 11,181 15,752

The notes form part of these financial statements

TERRACE GARDEN PROPERTIES LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 100 100
Profit and Loss account: 11,081 15,652
Total shareholders funds: 11,181 15,752

For the year ending 28 February 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: N P H Lowe
Status: Director

The notes form part of these financial statements

TERRACE GARDEN PROPERTIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention.

    Turnover policy

    Turnover comprises the value of work executed, net of value added tax.

    Valuation information and policy

    No current valuation has been carried out on any of the company’s properties because, in the opinion of the directors, the cost of doing so would be disproportionate to the likely benefit to the members of the company who are also the company’s directors. In addition, in view of currently increasing property values, the directors do not consider that a charge for depreciation is appropriate.

  • 4. Tangible assets

    Total
    Cost £
    At 01st March 2009: 4,422
    At 28th February 2010: 4,422
    Net book value
    At 28th February 2010: 4,422
    At 28th February 2009: 4,422

  • 5. Debtors

    2010
    £
    2009
    £
    Trade debtors: 5,201 8,782
    Other debtors: 2,206 2,206
    Prepayments and accrued income: 2,700 2,827
    Total: 10,107 13,815

  • 6. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 555 12,059
    Taxation and social security: 1,490 2,910
    Accruals and deferred income: 5 7
    Other creditors: 7,841 7,841
    Total: 9,891 22,817

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100