Abbreviated Company Accounts - SAFEGEM PROPERTY MANAGEMENT LIMITED

Abbreviated Company Accounts - SAFEGEM PROPERTY MANAGEMENT LIMITED

SAFEGEM PROPERTY MANAGEMENT LIMITED - Company Information

Print Friendly Version

Registered Number 02421135

SAFEGEM PROPERTY MANAGEMENT LIMITED

Abbreviated Accounts

30 June 2015

SAFEGEM PROPERTY MANAGEMENT LIMITED Registered Number 02421135

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,000 3,000
3,000 3,000
Current assets
Cash at bank and in hand 16,027 14,097
16,027 14,097
Creditors: amounts falling due within one year (625) (625)
Net current assets (liabilities) 15,402 13,472
Total assets less current liabilities 18,402 16,472
Total net assets (liabilities) 18,402 16,472
Capital and reserves
Called up share capital 12 12
Profit and loss account 18,390 16,460
Shareholders' funds 18,402 16,472
  • For the year ending 30 June 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 3 August 2015

And signed on their behalf by:
Peter Bohee, Director

SAFEGEM PROPERTY MANAGEMENT LIMITED Registered Number 02421135

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

2Tangible fixed assets
£
Cost
At 1 July 2014 3,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 3,000
Depreciation
At 1 July 2014 -
Charge for the year -
On disposals -
At 30 June 2015 -
Net book values
At 30 June 2015 3,000
At 30 June 2014 3,000

This reflects the purchase of the Freehold of the building.