Abbreviated Company Accounts - SADDLERS LAND AND PROPERTY LIMITED

SADDLERS LAND AND PROPERTY LIMITED - Company Information

08525013 SADDLERS LAND AND PROPERTY LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 08525013 2014-06-01 2015-05-31 08525013 2015-05-31 08525013 2014-05-31 08525013 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 08525013 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-05-31 iso4217:GBP shares

Registered Number 08525013

SADDLERS LAND AND PROPERTY LIMITED

Abbreviated Accounts

31 May 2015

SADDLERS LAND AND PROPERTY LIMITED Registered Number 08525013

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	1,482,000	1,310,000
Investments		-	-
		1,482,000	1,310,000
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		578,156	34,889
		578,156	34,889
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(541,787)	(379,886)
Net current assets (liabilities)		36,369	(344,997)
Total assets less current liabilities		1,518,369	965,003
Creditors: amounts falling due after more than one year		(1,450,000)	(950,000)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		68,369	15,003
Capital and reserves
Called up share capital	3	200	200
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		68,169	14,803
Shareholders' funds		68,369	15,003

For the year ending 31 May 2015 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 7 August 2015

And signed on their behalf by:
S J Williams, Director

SADDLERS LAND AND PROPERTY LIMITED Registered Number 08525013

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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 gross invoiced sales of goods and services

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on reducing balance, 15% on reducing balance and 10% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2014	1,310,000
Additions	172,000
Disposals	0
Revaluations	0
Transfers	0
At 31 May 2015	1,482,000
Depreciation
At 1 June 2014	0
Charge for the year	0
On disposals	0
At 31 May 2015	0
Net book values
At 31 May 2015	1,482,000
At 31 May 2014	1,310,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 A Ordinary shares of £1 each	100	100
100 B Ordinary shares of £1 each	100	100