FSL Properties Greenock Limited - Period Ending 2014-07-31

FSL Properties Greenock Limited - Period Ending 2014-07-31


FSL Properties Greenock Limited 07731179 false true 2013-08-01 2014-07-31 2014-07-31 07731179 2013-08-01 2014-07-31 07731179 2014-07-31 07731179 uk-bus:OrdinaryShareClass1 2014-07-31 07731179 uk-bus:Director1 2013-08-01 2014-07-31 07731179 uk-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 07731179 uk-bus:EntityAccountantsOrAuditors 2013-08-01 2014-07-31 07731179 2013-07-31 07731179 2013-07-31 07731179 uk-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP xbrli:shares

Registration number: 07731179

FSL Properties Greenock Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 July 2014
 

Chancery Accounts LLP
Accountants & Taxation Advisors
The Old County Police Station
Newhey Road
Milnrow
Rochdale
Lancashire
OL16 3PS

 

FSL Properties Greenock Limited
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

FSL Properties Greenock Limited
(Registration number: 07731179)
Abbreviated Balance Sheet at 31 July 2014

   

Note

   

2014
£

   

2013
£

 

Current assets

 

             

Debtors

 

   

278,429

   

278,425

 

Investments

 

   

3,800,000

   

2,200,000

 

Cash at bank and in hand

 

   

-

   

329

 
   

   

4,078,429

   

2,478,754

 

Creditors: Amounts falling due within one year

 

   

(283,999)

   

(281,438)

 

Net assets

 

   

3,794,430

   

2,197,316

 

Capital and reserves

 

             

Called up share capital

 

2

   

1

   

1

 

Revaluation reserve

 

   

2,976,927

   

1,376,927

 

Profit and loss account

 

   

817,502

   

820,388

 

Shareholders' funds

 

   

3,794,430

   

2,197,316

 

For the year ending 31 July 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 30 April 2015 and signed on its behalf by:

.........................................
Mr Philip Wright
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

FSL Properties Greenock Limited
Notes to the Abbreviated Accounts for the Year Ended 31 July 2014
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Current asset investments

Current asset investments are included at the lower of cost and net realisable value.

2

Share capital

Allotted, called up and fully paid shares

 

2014

2013

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

1

   

1

   

1

   

1

 
                         

3

Control

The company is controlled by .