Sycamore Close Carshalton Property Limit - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05065735 (England and Wales)

Sycamore Close Carshalton Property

Limited

Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

DIRECTORS:

Ms S A Eagle

Ms E P Kruk

SECRETARY:

Mrs P E Wilding

REGISTERED OFFICE:

c/o Castlekeyes

Arlington House

19A Turk Street

Alton

Hampshire

GU34 1AG

REGISTERED NUMBER:

05065735 (England and Wales)

ACCOUNTANTS:

Hughes Waddell

The White House

2 Meadrow

Godalming

Surrey

GU7 3HN

FIXED ASSETS

Tangible assets

2

243,951

243,951

CURRENT ASSETS

Debtors

144

144

Cash at bank

39

39

183

183

CREDITORS

Amounts falling due within one year

144

144

NET CURRENT ASSETS

39

39

TOTAL ASSETS LESS CURRENT LIABILITIES

243,990

243,990

CREDITORS

Amounts falling due after more than one year

243,957

243,957

NET ASSETS

33

33

CAPITAL AND RESERVES

Called up share capital

3

33

33

SHAREHOLDERS' FUNDS

33

33

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 11 May 2015 and were signed on its behalf by:

Ms E P Kruk - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents service charges invoiced.

Tangible fixed assets

Freehold property is initially recorded at cost and not depreciation.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

243,951

NET BOOK VALUE

At 31 December 2014

243,951

At 31 December 2013

243,951

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

£

33

Ordinary

£1

33

33