Abbreviated Company Accounts - SUDBURY COURT TENANTS LIMITED

Abbreviated Company Accounts - SUDBURY COURT TENANTS LIMITED


Registered Number 01312802

SUDBURY COURT TENANTS LIMITED

Abbreviated Accounts

31 March 2015

SUDBURY COURT TENANTS LIMITED Registered Number 01312802

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 111,938 111,938
111,938 111,938
Current assets
Debtors 3 1,707 1,061
Cash at bank and in hand 5,813 3,094
7,520 4,155
Creditors: amounts falling due within one year 4 (1,261) (860)
Net current assets (liabilities) 6,259 3,295
Total assets less current liabilities 118,197 115,233
Total net assets (liabilities) 118,197 115,233
Capital and reserves
Called up share capital 5 9 9
Other reserves 111,754 111,754
Profit and loss account 6,434 3,470
Shareholders' funds 118,197 115,233
  • 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 14 August 2015

And signed on their behalf by:
R L Cattell, Director

SUDBURY COURT TENANTS LIMITED Registered Number 01312802

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 111,938
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 111,938
Depreciation
At 1 April 2014 -
Charge for the year -
On disposals -
At 31 March 2015 -
Net book values
At 31 March 2015 111,938
At 31 March 2014 111,938

Represents the cost of the freehold acquisition of the blcok

3Debtors
2015
£
2014
£
Debtors include the following amounts due after more than one year 1,707 1,061
4Creditors
2015
£
2014
£
Secured Debts 1,261 860
5Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
9 Ordinary shares of £1 each 9 9