Abbreviated Company Accounts - SUITE PROPERTIES AND LOANS LTD

Abbreviated Company Accounts - SUITE PROPERTIES AND LOANS LTD

SUITE PROPERTIES AND LOANS LTD - Company Information

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Registered Number 08585788

SUITE PROPERTIES AND LOANS LTD

Abbreviated Accounts

30 June 2015

SUITE PROPERTIES AND LOANS LTD Registered Number 08585788

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,687 2,250
1,687 2,250
Current assets
Debtors 21,884 3,597
Cash at bank and in hand 6,032 2,747
27,916 6,344
Creditors: amounts falling due within one year (23,263) (7,429)
Net current assets (liabilities) 4,653 (1,085)
Total assets less current liabilities 6,340 1,165
Total net assets (liabilities) 6,340 1,165
Capital and reserves
Called up share capital 100 100
Share premium account 1,000 1,000
Profit and loss account 5,240 65
Shareholders' funds 6,340 1,165
  • For the year ending 30 June 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 12 October 2015

And signed on their behalf by:
G ESQULANT, Director

SUITE PROPERTIES AND LOANS LTD Registered Number 08585788

Notes to the Abbreviated Accounts for the period ended 30 June 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 July 2014 3,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 3,000
Depreciation
At 1 July 2014 750
Charge for the year 563
On disposals -
At 30 June 2015 1,313
Net book values
At 30 June 2015 1,687
At 30 June 2014 2,250