Abbreviated Company Accounts - SOUTHWOLD PROPERTY COMPANY LIMITED

Abbreviated Company Accounts - SOUTHWOLD PROPERTY COMPANY LIMITED

SOUTHWOLD PROPERTY COMPANY LIMITED - Company Information

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Registered Number 04653502

SOUTHWOLD PROPERTY COMPANY LIMITED

Abbreviated Accounts

31 January 2015

SOUTHWOLD PROPERTY COMPANY LIMITED Registered Number 04653502

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 60,963 57,099
60,963 57,099
Current assets
Debtors 1,700 1,850
Cash at bank and in hand 1,218 649
2,918 2,499
Creditors: amounts falling due within one year (41,102) (34,980)
Net current assets (liabilities) (38,184) (32,481)
Total assets less current liabilities 22,779 24,618
Creditors: amounts falling due after more than one year (17,127) (19,083)
Total net assets (liabilities) 5,652 5,535
Capital and reserves
Called up share capital 67 67
Profit and loss account 5,585 5,468
Shareholders' funds 5,652 5,535
  • For the year ending 31 January 2015 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 24 October 2015

And signed on their behalf by:
DAVID COUPLAND, Director

SOUTHWOLD PROPERTY COMPANY LIMITED Registered Number 04653502

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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 February 2014 58,011
Additions 3,924
Disposals -
Revaluations -
Transfers -
At 31 January 2015 61,935
Depreciation
At 1 February 2014 912
Charge for the year 60
On disposals -
At 31 January 2015 972
Net book values
At 31 January 2015 60,963
At 31 January 2014 57,099