The Good Property Company

SUSANNAH COLE LIMITED - Company Information

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Registered number: 07229379

Abbreviated accounts

For The Year Ended 31 March 2015

Boden Hill Accountancy

16 Ellenborough Crescent

Weston-Super-Mare

BS23 1XL

The Good Property Company

Company No. 07229379

Abbreviated Balance Sheet 31 March 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		778,957		809,874

			778,957		809,874
CURRENT ASSETS
Debtors		628,116		97,561
Cash at bank and in hand		38,062		17,878

		666,178		115,439
Creditors: Amounts Falling Due Within One Year		(542,739)		(777,792)

NET CURRENT ASSETS (LIABILITIES)			123,439		(662,353)

TOTAL ASSETS LESS CURRENT LIABILITIES			902,396		147,521

Creditors: Amounts Falling After More Than One Year	3		(896,546)		-

NET ASSETS			5,850		147,521

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss account			5,750		147,421

SHAREHOLDERS' FUNDS			5,850		147,521

Page 1

The Good Property Company

Company No. 07229379

Abbreviated Balance Sheet (continued) 31 March 2015

For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Ms Susannah Cole

01/09/2015

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The Good Property Company

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0%
Plant & Machinery	25%
Motor Vehicles	25%
Fixtures & Fittings	25%
Computer Equipment	25%

Investment properties

Investment properties should not be subject to periodic charges for depreciation on the basis set out in SSAP 12, except for properties held on lease which should be depreciated on the basis set out in SSAP 12 at least over the period when the unexpired term is 20 years or less. Investment properties should be included in the balance sheet at their open market value.

Tangible Assets


	Total
Cost	£
As at 1 April 2014	817,294
Additions	278,697
Disposals	(301,509)

As at 31 March 2015	794,482

Depreciation
As at 1 April 2014	7,420
Provided during the period	8,105

As at 31 March 2015	15,525

Net Book Value
As at 31 March 2015	778,957

As at 1 April 2014	809,874

Creditors: Amounts Falling After More Than One Year

	2015	2014
	£	£
Bank loans	896,546	-

Page 3

The Good Property Company

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2015

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	100	100	100

Ultimate Controlling Party

S Cole was the controlling party by virtue of her shareholding and directorship.

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