Abbreviated Company Accounts - SACP PROPERTIES LIMITED

Abbreviated Company Accounts - SACP PROPERTIES LIMITED

SACP PROPERTIES LIMITED - Company Information

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Registered Number 07673939

SACP PROPERTIES LIMITED

Abbreviated Accounts

30 June 2014

SACP PROPERTIES LIMITED Registered Number 07673939

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 3,989 4,367
3,989 4,367
Current assets
Debtors 19,254 25,021
Cash at bank and in hand 7,031 7,879
26,285 32,900
Creditors: amounts falling due within one year (26,913) (41,305)
Net current assets (liabilities) (628) (8,405)
Total assets less current liabilities 3,361 (4,038)
Total net assets (liabilities) 3,361 (4,038)
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,261 (4,138)
Shareholders' funds 3,361 (4,038)
  • For the year ending 30 June 2014 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 26 March 2015

And signed on their behalf by:
L Larman, Director

SACP PROPERTIES LIMITED Registered Number 07673939

Notes to the Abbreviated Accounts for the period ended 30 June 2014

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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services

2Tangible fixed assets
£
Cost
At 1 July 2013 5,700
Additions 538
Disposals -
Revaluations -
Transfers -
At 30 June 2014 6,238
Depreciation
At 1 July 2013 1,333
Charge for the year 916
On disposals -
At 30 June 2014 2,249
Net book values
At 30 June 2014 3,989
At 30 June 2013 4,367