Abbreviated Company Accounts - STAINSBY GRANGE (BARNSLEY) LIMITED

Abbreviated Company Accounts - STAINSBY GRANGE (BARNSLEY) LIMITED

STAINSBY GRANGE (BARNSLEY) LIMITED - Company Information

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Registered Number 03218119

STAINSBY GRANGE (BARNSLEY) LIMITED

Abbreviated Accounts

31 December 2014

STAINSBY GRANGE (BARNSLEY) LIMITED Registered Number 03218119

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,140,008 2,476,674
2,140,008 2,476,674
Current assets
Debtors 1,868,606 1,835,061
Cash at bank and in hand 257 203
1,868,863 1,835,264
Creditors: amounts falling due within one year (2,526,144) (2,566,379)
Net current assets (liabilities) (657,281) (731,115)
Total assets less current liabilities 1,482,727 1,745,559
Provisions for liabilities (3,067) (4,620)
Total net assets (liabilities) 1,479,660 1,740,939
Capital and reserves
Called up share capital 100 100
Revaluation reserve 1,116,267 1,446,267
Profit and loss account 363,293 294,572
Shareholders' funds 1,479,660 1,740,939
  • 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.

Approved by the Board on 30 September 2015

And signed on their behalf by:
m a lang, Director

STAINSBY GRANGE (BARNSLEY) LIMITED Registered Number 03218119

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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 January 2014 2,550,000
Additions -
Disposals -
Revaluations (330,000)
Transfers -
At 31 December 2014 2,220,000
Depreciation
At 1 January 2014 73,326
Charge for the year 6,666
On disposals -
At 31 December 2014 79,992
Net book values
At 31 December 2014 2,140,008
At 31 December 2013 2,476,674