Sintra Developments Limited - Period Ending 2015-05-31
Sintra Developments Limited - Period Ending 2015-05-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Sintra Developments Limited
Contents
|
|||
|
Sintra Developments Limited (Registration number: 05465116)
Abbreviated Balance Sheet at 31 May 2015
Note |
2015
|
2014
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Investments |
|
|
|||||||
|
|
||||||||
Current assets |
|||||||||
Stocks |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current assets |
|
|
|||||||
Total assets less current liabilities |
|
|
|||||||
Creditors: Amounts falling due after more than one year |
( |
( |
|||||||
Net liabilities |
( |
( |
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
( |
( |
|||||||
Shareholders' deficit |
( |
( |
Approved by the Board on
.........................................
Mr N Beard
Director
1
Sintra Developments Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2015
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis but for reasons set out in the directors report this basis may not be appropriate.
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
|
Fixed asset investments
Stock
Financial instruments
Sintra Developments Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2015
......... continued
Fixed assets |
Tangible assets
|
Investments
|
Total
|
|||||||
Cost |
|||||||||
At 1 June 2014 |
405 |
2 |
407 |
||||||
Additions |
356 |
- |
356 |
||||||
At 31 May 2015 |
761 |
2 |
763 |
||||||
Depreciation |
|||||||||
At 1 June 2014 |
319 |
- |
319 |
||||||
Charge for the year |
162 |
- |
162 |
||||||
At 31 May 2015 |
481 |
- |
481 |
||||||
Net book value |
|||||||||
At 31 May 2015 |
|
|
|
||||||
At 31 May 2014 |
|
|
|
|
Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Country of incorporation |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
||||
|
Ordinary Share |
|
|
Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2015
|
2014
|
|||||
Amounts falling due within one year |
3,353 |
4,384 |
||||
Amounts falling due after more than one year |
610,409 |
610,493 |
||||
Total secured creditors |
613,762 |
614,877 |
Sintra Developments Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||