Registered Number 07779975

P2 PROPERTY LIMITED

Abbreviated Accounts

30 September 2013

P2 PROPERTY LIMITED Registered Number 07779975

Abbreviated Balance Sheet as at 30 September 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 335,381 330,881
335,381 330,881
Current assets
Cash at bank and in hand 1,166 14,375
1,166 14,375
Creditors: amounts falling due within one year (354,654) (352,989)
Net current assets (liabilities) (353,488) (338,614)
Total assets less current liabilities (18,107) (7,733)
Total net assets (liabilities) (18,107) (7,733)
Capital and reserves
Called up share capital 2 2
Profit and loss account (18,109) (7,735)
Shareholders' funds (18,107) (7,733)
  • For the year ending 30 September 2013 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.

Approved by the Board on 21 August 2014

And signed on their behalf by:
Mr Harshad Parmar, Director

P2 PROPERTY LIMITED Registered Number 07779975

Notes to the Abbreviated Accounts for the period ended 30 September 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The Turnover Shown in Profit & Loss Accounts Represents the amount invoiced during the year.

2 Tangible fixed assets
£
Cost
At 1 October 2012 330,881
Additions 4,500
Disposals -
Revaluations -
Transfers -
At 30 September 2013 335,381
Depreciation
At 1 October 2012 -
Charge for the year -
On disposals -
At 30 September 2013 -
Net book values
At 30 September 2013 335,381
At 30 September 2012 330,881

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