S-TECH PROPERTIES LIMITED Accounts filed on 31-12-2014

S-TECH PROPERTIES LIMITED Accounts filed on 31-12-2014

S-TECH PROPERTIES LIMITED - Company Information

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S-TECH PROPERTIES LIMITED




Company Registration Number:
04284932 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

S-TECH PROPERTIES LIMITED

Company Information
for the Period Ended 31st December 2014




Director: GC Sampson
GJ Sampson
A Sampson
PM Sampson
Company secretary: GC Sampson
Registered office: Ground Floor, 349 North Road West
Plymouth
PL1 5DJ
GB-ENG
Company Registration Number: 04284932 (England and Wales)

S-TECH PROPERTIES LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 434,424 434,459
Total fixed assets: 434,424 434,459
Current assets
Debtors: 16,177 16,177
Total current assets: 16,177 16,177
Creditors
Creditors: amounts falling due within one year 36,509 33,848
Net current assets (liabilities): ( 20,332 ) ( 17,671 )
Total assets less current liabilities: 414,092 416,788
Creditors: amounts falling due after more than one year: 425,828 425,828
Total net assets (liabilities): ( 11,736 ) ( 9,040 )

The notes form part of these financial statements

S-TECH PROPERTIES LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 11,836 ) ( 9,140 )
Total shareholders funds: ( 11,736 ) ( 9,040 )

For the year ending 31 December 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: GC Sampson
Status: Director

The notes form part of these financial statements

S-TECH PROPERTIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

S-TECH PROPERTIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 435,262
    At 31st December 2014: 435,262
    Depreciation
    At 01st January 2014: 803
    Charge for year: 35
    At 31st December 2014: 838
    Net book value
    At 31st December 2014: 434,424
    At 31st December 2013: 434,459

S-TECH PROPERTIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100