SOUTH FRANCE PROPRTY RENTALS LTD Accounts filed on 28-02-2015
SOUTH FRANCE PROPRTY RENTALS LTD Accounts filed on 28-02-2015
SOUTH FRANCE PROPRTY RENTALS LTD
Company Registration Number:
06508739 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st March 2014
End date: 28th February 2015
SUBMITTED
SOUTH FRANCE PROPRTY RENTALS LTD
Company Information
for the Period Ended
28th February 2015
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SOUTH FRANCE PROPRTY RENTALS LTD
Abbreviated Balance sheet
As at 28th February 2015
| Notes | 2015 £ |
2014 £ |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Cash at bank and in hand: |
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| Creditors | |||
| Creditors: amounts falling due within one year | 4 |
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| Net current assets (liabilities): | ( |
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| Total assets less current liabilities: | ( |
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| Creditors: amounts falling due after more than one year: | 5 |
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| Total net assets (liabilities): | ( |
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The notes form part of these financial statements
SOUTH FRANCE PROPRTY RENTALS LTD
Abbreviated Balance sheet
As at 28th February 2015
continued
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2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 6 |
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| Profit and Loss account: | ( |
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| Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: PAULA CASEMENT
Status: Director
The notes form part of these financial statements
SOUTH FRANCE PROPRTY RENTALS LTD
Notes to the Abbreviated Accounts
for the Period Ended
28th February 2015
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1. Accounting policies
Basis of measurement and 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) Turnover policy
Turnover represents the value, net of discounts, of goods and services provided to custopmers Tangible fixed assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Fixtures and fittings - 25% straight line. Leasehold improvements 15% straight line. Other accounting policies
Deferred Taxation. full Provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes insofar that they are likely to crystallise in the foreseeable future. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
SOUTH FRANCE PROPRTY RENTALS LTD
Notes to the Abbreviated Accounts
for the Period Ended
28th February 2015
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3. Tangible assets
Total Cost £ At 01st March 2014: 12,997 At 28th February 2015: 12,997 Depreciation At 01st March 2014: 11,890 Charge for year: 1,107 At 28th February 2015: 12,997 Net book value At 28th February 2015: 0 At 28th February 2014: 1,107
SOUTH FRANCE PROPRTY RENTALS LTD
Notes to the Abbreviated Accounts
for the Period Ended
28th February 2015
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4. Creditors: amounts falling due within one year
2015
£2014
£Trade creditors: 405 72 Accruals and deferred income: 8,417 842 Other creditors: 2,334 9,241 Total: 11,156 10,155
SOUTH FRANCE PROPRTY RENTALS LTD
Notes to the Abbreviated Accounts
for the Period Ended
28th February 2015
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5. Creditors: amounts falling due after more than one year
2015
£2014
£Other creditors: 11,877 1,978 Total: 11,877 1,978