Abbreviated Company Accounts - WHITE SAINI PROPERTIES LIMITED

Abbreviated Company Accounts - WHITE SAINI PROPERTIES LIMITED


Registered Number 07829340

WHITE SAINI PROPERTIES LIMITED

Abbreviated Accounts

31 October 2013

WHITE SAINI PROPERTIES LIMITED Registered Number 07829340

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 878,744 878,410
878,744 878,410
Current assets
Debtors 6,462 -
Cash at bank and in hand 14,599 4,009
21,061 4,009
Creditors: amounts falling due within one year (883,134) (879,047)
Net current assets (liabilities) (862,073) (875,038)
Total assets less current liabilities 16,671 3,372
Total net assets (liabilities) 16,671 3,372
Capital and reserves
Called up share capital 100 100
Profit and loss account 16,571 3,272
Shareholders' funds 16,671 3,372
  • For the year ending 31 October 2013 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 28 July 2014

And signed on their behalf by:
Gemma White, Director

WHITE SAINI PROPERTIES LIMITED Registered Number 07829340

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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 November 2012 878,410
Additions 445
Disposals -
Revaluations -
Transfers -
At 31 October 2013 878,855
Depreciation
At 1 November 2012 -
Charge for the year 111
On disposals -
At 31 October 2013 111
Net book values
At 31 October 2013 878,744
At 31 October 2012 878,410