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JOHN PETER PROPERTY LTD




Company Registration Number:
06078536 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

JOHN PETER PROPERTY LTD

Company Information
for the Period Ended
28th February 2010




Director: PETER J NOE
Company secretary: LUCINDA E NOE
Registered office: CHARTER HOUSE 3 Russell Way
Petersfield
Hampshire
GU31 4LD
Company Registration Number: 06078536 (England and Wales)

JOHN PETER PROPERTY LTD

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 5 166,504 166,144
Total fixed assets: 166,504 166,144
Current assets
Stocks: 314 0
Debtors: 6 6,648 11,407
Cash at bank and in hand: 10,740 7,593
Total current assets: 17,702 19,000
Creditors
Creditors: amounts falling due within one year 7 91,050 107,452
Net current assets (liabilities): ( 73,348 ) ( 88,452 )
Total assets less current liabilities: 93,156 77,692
Creditors: amounts falling due after more than one year: 131,944 131,944
Total net assets (liabilities): ( 38,788 ) ( 54,252 )

The notes form part of these financial statements

JOHN PETER PROPERTY LTD

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 2 2
Profit and Loss account: ( 38,790 ) ( 54,254 )
Total shareholders funds: ( 38,788 ) ( 54,252 )

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.

The financial statements were approved by the Board of Directors on 30 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: PETER J NOE
Status: Director

The notes form part of these financial statements

JOHN PETER PROPERTY LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention modified to include the revaluation of certain fixed assets and comply with financial reporting standards of the Accounting Standards Board. The company has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it is a small company.

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year. The total turnover of the company for the period has been derived from its principal activity wholly undertaken in the UK.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost , less residual value of each asset over its useful life, as follows, Fixtures and fittings & Equipment at 33.3% Straight line

  • 5. Tangible assets

    Total
    Cost £
    At 01st March 2009: 166,512
    Additions: 450
    Revaluations: 0
    At 28th February 2010: 166,962
    Depreciation
    At 01st March 2009: 368
    Charge for year: 90
    At 28th February 2010: 458
    Net book value
    At 28th February 2010: 166,504
    At 28th February 2009: 166,144

  • 6. Debtors

    2010
    £
    2009
    £
    Trade debtors: 6,648 10,205
    Other debtors: 0 1,105
    Prepayments and accrued income: 0 97
    Total: 6,648 11,407

  • 7. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 1,754 7,131
    Amounts due under finance leases and hire purchase contracts: 0 -
    Trade creditors: 9,900 4,208
    Taxation and social security: - 2,139
    Accruals and deferred income: 1,098 950
    Other creditors: 78,298 93,024
    Total: 91,050 107,452

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2