Abbreviated Company Accounts - SHEFFIELD ASSURED TENANCIES LIMITED

SHEFFIELD ASSURED TENANCIES LIMITED - Company Information

Registered Number 02305718

SHEFFIELD ASSURED TENANCIES LIMITED

Abbreviated Accounts

31 March 2015

SHEFFIELD ASSURED TENANCIES LIMITED Registered Number 02305718

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	752,541	752,541
Investments	3	1	1
		752,542	752,542
Current assets
Debtors		343,336	335,835
Cash at bank and in hand		1,812	272
		345,148	336,107
Creditors: amounts falling due within one year		(3,090)	-
Net current assets (liabilities)		342,058	336,107
Total assets less current liabilities		1,094,600	1,088,649
Total net assets (liabilities)		1,094,600	1,088,649
Capital and reserves
Called up share capital		340,002	340,002
Revaluation reserve		575,000	575,000
Profit and loss account		179,598	173,647
Shareholders' funds		1,094,600	1,088,649

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 29 December 2015

And signed on their behalf by:
Bharat Amin, Director

SHEFFIELD ASSURED TENANCIES LIMITED Registered Number 02305718

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	762,534
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	762,534
Depreciation
At 1 April 2014	9,993
Charge for the year	-
On disposals	-
At 31 March 2015	9,993
Net book values
At 31 March 2015	752,541
At 31 March 2014	752,541

3Fixed assets Investments
In accordance with Statement of Standard Accounting Practice no. 19 the Company's investment leasehold property was valued by the Directors on an open market basis with vacant possession as at 31 March 2014. The property has been stated at current market price.