SWAN_HUNTER_(PROPERTY)_LI - Accounts

LANGHAM MANOR PROPERTY LIMITED - Company Information

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Company Registration No. 08229171 (England and Wales)

SWAN HUNTER (PROPERTY) LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2015

SWAN HUNTER (PROPERTY) LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

SWAN HUNTER (PROPERTY) LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 AUGUST 2015

- 1 -

2015

2014

Notes

Current assets

Debtors

815,100

Cash at bank and in hand

659,303

659,825

1,474,403

1,474,925

Creditors: amounts falling due within one year

(1,475,641)

(1,474,441)

Total assets less current liabilities

(1,238)

484

Capital and reserves

Called up share capital

100

Profit and loss account

(1,338)

384

Shareholders' funds

(1,238)

484

For the financial year ended 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 14 March 2016

J P Mitchell

Director

Company Registration No. 08229171

SWAN HUNTER (PROPERTY) LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

As at 31 August 2015 the company had net liabilities of £1,238. The company continues to have the financial support of the director and the financial statements have been prepared on a going concern basis.

Share capital

2015

2014

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100