Roebuck Properties Management Limited - Limited company - abbreviated - 11.9

Roebuck Properties Management Limited - Limited company - abbreviated - 11.9

ROEBUCK PROPERTIES MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 04490293 (England and Wales)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST JULY 2015

FOR

ROEBUCK PROPERTIES MANAGEMENT LIMITED

ROEBUCK PROPERTIES MANAGEMENT LIMITED (REGISTERED NUMBER: 04490293)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31st July 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ROEBUCK PROPERTIES MANAGEMENT LIMITED

COMPANY INFORMATION
for the Year Ended 31st July 2015







DIRECTOR: D J Statham





REGISTERED OFFICE: c/o Vinings Limited
Grafton House
Bulls Head Yard
Alcester
Warwickshire
B49 5BX





REGISTERED NUMBER: 04490293 (England and Wales)





ACCOUNTANTS: Vinings Limited
Chartered Certified Accountants
Grafton House
Bulls Head Yard
Alcester
Warwickshire
B49 5BX
Page 1
ROEBUCK PROPERTIES MANAGEMENT LIMITED (REGISTERED NUMBER: 04490293)

ABBREVIATED BALANCE SHEET
31st July 2015

31.7.15 31.7.14
Notes £    £    £    £   
FIXED ASSETS
Investment property 2 447,500 447,500

CURRENT ASSETS
Cash at bank 43,262 30,957

CREDITORS
Amounts falling due within one year 3 896 862
NET CURRENT ASSETS 42,366 30,095
TOTAL ASSETS LESS CURRENT
LIABILITIES
489,866
477,595

CREDITORS
Amounts falling due after more than one
year
3
462,513
445,659
NET ASSETS 27,353 31,936

CAPITAL AND RESERVES
Called up share capital 4 2 2
Revaluation reserve 87,537 87,537
Profit and loss account (60,186 ) (55,603 )
SHAREHOLDERS' FUNDS 27,353 31,936

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 12th February 2016 and were signed by:



D J Statham - Director


The notes form part of these abbreviated accounts

Page 2
ROEBUCK PROPERTIES MANAGEMENT LIMITED (REGISTERED NUMBER: 04490293)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31st July 2015

1. ACCOUNTING POLICIES

ACCOUNTING CONVENTION
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April
2008).

INVESTMENT PROPERTY
Included within fixed assets are freehold investment properties. In accordance with accounting standards,
investment properties are stated at open market value without any deduction for depreciation.
Changes in the market value of investment properties are taken to total recognised gains and losses included in
the notes to the accounts.

DEFERRED TAX
Provision is made at current rates for taxation deferred in respect of all material timing differences except to the
extent that, in the opinion of the director, there is reasonable probability that the liability will not arise in the
foreseeable future.

2. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 1st August 2014
and 31st July 2015 447,500
NET BOOK VALUE
At 31st July 2015 447,500
At 31st July 2014 447,500

3. CREDITORS

Creditors include an amount of £ 108,580 (31.7.14 - £ 108,580 ) for which security has been given.

They also include the following debts falling due in more than five years:

31.7.15 31.7.14
£    £   
Repayable otherwise than by instalments 108,580 108,580

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.15 31.7.14
value: £    £   
2 Ordinary £1 2 2

Page 3