Southern Asia Developments Limited - Limited company - abbreviated - 11.6
Southern Asia Developments Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 5 April 2015 |
| for |
| Southern Asia Developments Limited |
| Southern Asia Developments Limited (Registered number: 03128692) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 5 April 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Southern Asia Developments Limited |
| Company Information |
| for the Year Ended 5 April 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Southern Asia Developments Limited (Registered number: 03128692) |
| Abbreviated Balance Sheet |
| 5 April 2015 |
| 5.4.15 | 5.4.14 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Investments | 2 |
| CURRENT ASSETS |
| Debtors |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
3 |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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 financial statements were approved by the Board of Directors on by: |
| Southern Asia Developments Limited (Registered number: 03128692) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 5 April 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention as modified by the revaluation |
| of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April |
| 2008). |
| Fixed asset investments |
| Fixed asset investments which are unlisted are stated at cost less provisions for reductions in value. |
| 2. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST OR VALUATION |
| At 6 April 2014 |
| and 5 April 2015 | 370,720 |
| PROVISIONS |
| At 6 April 2014 | 153,715 |
| Provision written back | (24,281 | ) |
| At 5 April 2015 | 129,434 |
| NET BOOK VALUE |
| At 5 April 2015 |
| At 5 April 2014 |
| 3. | CREDITORS |
| Creditors include the following debts falling due in more than five years: |
| 5.4.15 | 5.4.14 |
| £ | £ |
| Repayable otherwise than by instalments | 1,910,000 | 1,910,000 |
| Details of shares shown as liabilities are as follows: |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 5.4.15 | 5.4.14 |
| value: | £ | £ |
| 6% Preference Shares | £1 |
| Participating Redeemable |
| Preference Shares | £1 |
| 1,910,000 | 1,910,000 |
| Southern Asia Developments Limited (Registered number: 03128692) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 5 April 2015 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 5.4.15 | 5.4.14 |
| value: | £ | £ |
| Ordinary | £1 |
| 5. | ULTIMATE PARENT COMPANY |
| The company's holding company is Ashall Homes Limited and its ultimate holding company is Ashall |
| Investments Limited, both companies are registered in England and Wales. |