SEFT PROPERTY HOLDING LIMITED Accounts filed on 05-04-2015
SEFT PROPERTY HOLDING LIMITED Accounts filed on 05-04-2015
SEFT PROPERTY HOLDING LIMITED
Company Registration Number:
00547565 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 06th April 2014
End date: 05th April 2015
SUBMITTED
SEFT PROPERTY HOLDING LIMITED
Company Information
for the Period Ended
05th April 2015
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SEFT PROPERTY HOLDING LIMITED
Abbreviated Balance sheet
As at 05th April 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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| Total current assets: |
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| Creditors | |||
| Creditors: amounts falling due within one year |
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| Net current assets (liabilities): | ( |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
SEFT PROPERTY HOLDING LIMITED
Abbreviated Balance sheet
As at 05th April 2015
continued
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2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 4 |
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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: S I COHEN
Status: Director
The notes form part of these financial statements
SEFT PROPERTY HOLDING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
05th April 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention whereby items are recorded at the dates when the assets were acquired, the liabilities were incurred or the capital obtained. Turnover policy
Rental income represents income obtained from the letting of property and is credited to the Profit and Loss Account as incurred. Tangible fixed assets depreciation policy
Depreciation has not been provided on the freehold property, contrary to the requirement of ASSP 12 as the directors are of the opinion that the current value is in excess of the cost of the property. However, depreciation has been provided @18% per annum on office equipments on writte0-down-value to write-off the full cost over their expected useful lives.
SEFT PROPERTY HOLDING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
05th April 2015
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3. Tangible assets
Total Cost £ At 06th April 2014: 86,146 At 05th April 2015: 86,146 Depreciation At 06th April 2014: 265 Charge for year: 22 At 05th April 2015: 287 Net book value At 05th April 2015: 85,859 At 05th April 2014: 85,881