South Bay Properties Limited - Limited company - abbreviated - 11.9
South Bay Properties Limited - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
SOUTH BAY PROPERTIES LIMITED |
ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST MARCH 2015 |
SOUTH BAY PROPERTIES LIMITED (REGISTERED NUMBER: 04986635) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST MARCH 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 | to | 3 |
Notes to the Abbreviated Accounts | 4 | to | 5 |
SOUTH BAY PROPERTIES LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST MARCH 2015 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
SOUTH BAY PROPERTIES LIMITED (REGISTERED NUMBER: 04986635) |
ABBREVIATED BALANCE SHEET |
31ST MARCH 2015 |
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 3 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year | 3 |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
SOUTH BAY PROPERTIES LIMITED (REGISTERED NUMBER: 04986635) |
ABBREVIATED BALANCE SHEET - continued |
31ST MARCH 2015 |
The financial statements were approved by the director on |
SOUTH BAY PROPERTIES LIMITED (REGISTERED NUMBER: 04986635) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST MARCH 2015 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover represents income generated from the company's principal activity, as disclosed in the directors' report. |
Tangible fixed assets |
Freehold property | - |
Plant and machinery | - |
Computer equipment | - |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st April 2014 |
and 31st March 2015 |
DEPRECIATION |
At 1st April 2014 |
Charge for year |
At 31st March 2015 |
NET BOOK VALUE |
At 31st March 2015 |
At 31st March 2014 |
3. | CREDITORS |
Creditors include an amount of £ |
They also include the following debts falling due in more than five years: |
2015 | 2014 |
£ | £ |
Repayable by instalments | 99,585 | 100,709 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary | £1 |
SOUTH BAY PROPERTIES LIMITED (REGISTERED NUMBER: 04986635) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31ST MARCH 2015 |
5. | ULTIMATE CONTROLLING PARTY |
The controlling party is |
6. | GOING CONCERN |
At the year end there was a net deficiency of assets on the balance sheet amounting to £100,169 (2014: £102,692). The |
continuation of the company's activities is dependant upon the continued support of the director. The director has indicated |
that he will continue to offer support to the company for the foreseeable future. |