Abbreviated Company Accounts - STREAMSIDE ESTATES LIMITED

Abbreviated Company Accounts - STREAMSIDE ESTATES LIMITED


Registered Number 06193665

STREAMSIDE ESTATES LIMITED

Abbreviated Accounts

31 March 2015

STREAMSIDE ESTATES LIMITED Registered Number 06193665

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 406 507
Investments 3 155,000 155,000
155,406 155,507
Current assets
Cash at bank and in hand 51 51
51 51
Creditors: amounts falling due within one year (30,826) (23,253)
Net current assets (liabilities) (30,775) (23,202)
Total assets less current liabilities 124,631 132,305
Creditors: amounts falling due after more than one year (124,319) (135,618)
Total net assets (liabilities) 312 (3,313)
Capital and reserves
Called up share capital 4 4 4
Profit and loss account 308 (3,317)
Shareholders' funds 312 (3,313)
  • For the year ending 31 March 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 17 November 2015

And signed on their behalf by:
Balbir Singh Magon, Director

STREAMSIDE ESTATES LIMITED Registered Number 06193665

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2014 990
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 990
Depreciation
At 1 April 2014 483
Charge for the year 101
On disposals -
At 31 March 2015 584
Net book values
At 31 March 2015 406
At 31 March 2014 507

3Fixed assets Investments
Stated at Cost

4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
4 Ordinary shares of £1 each 4 4