FSL Properties Greenock Limited - Period Ending 2015-07-31

Registration number: 07731179

FSL Properties Greenock Limited

Annual Report and Unaudited Accounts

for the Year Ended 31 July 2015
 

Chancery Accounts LLP
  Accountants & Taxation Advisors
  Chichester House
  Chichester Street
  Rochdale
  Lancashire
  OL16 2AU

FSL Properties Greenock Limited
(Registration number: 07731179)
Balance Sheet at 31 July 2015

		Note			2015 £			2014 £
Current assets
Debtors		2			278,429			278,429
Investments		3			3,800,000			3,800,000
					4,078,429			4,078,429
Creditors: Amounts falling due within one year		4			(283,999)			(283,999)
Net assets					3,794,430			3,794,430
Capital and reserves
Called up share capital		5			1			1
Revaluation reserve					2,976,927			2,976,927
Profit and loss account					817,502			817,502
Shareholders' funds					3,794,430			3,794,430

For the year ending 31 July 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

Approved and authorised for issue by the director on 30 March 2016

.........................................
Mr P Wright
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

FSL Properties Greenock Limited
Notes to the financial statements for the Year Ended 31 July 2015
......... continued

1	Accounting policies

Trading status

The company was dormant and has not traded during the year.

Current asset investments

Current asset investments are included at the lower of cost and net realisable value.

2

Debtors

		2015 £			2014 £
Other debtors		278,429			278,429

3	Current asset investments

		2015 £			2014 £
Shares in group undertakings		3,800,000			3,800,000

4	Creditors: Amounts falling due within one year

		2015 £			2014 £
Other creditors		283,999			283,999

5	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary shares of £1 each		1			1			1			1

Page 2