Abbreviated Company Accounts - SHEDFIELD HOUSE ESTATE LIMITED

Abbreviated Company Accounts - SHEDFIELD HOUSE ESTATE LIMITED

SHEDFIELD HOUSE ESTATE LIMITED - Company Information

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Registered Number 05908255

SHEDFIELD HOUSE ESTATE LIMITED

Abbreviated Accounts

31 August 2015

SHEDFIELD HOUSE ESTATE LIMITED Registered Number 05908255

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 29,755 550,430
Investments 3 734,310 -
764,065 550,430
Current assets
Debtors 24,581 13,012
Cash at bank and in hand 2,374 46,690
26,955 59,702
Creditors: amounts falling due within one year 4 (60,648) (23,437)
Net current assets (liabilities) (33,693) 36,265
Total assets less current liabilities 730,372 586,695
Creditors: amounts falling due after more than one year 4 (729,005) (597,717)
Provisions for liabilities (1,260) -
Total net assets (liabilities) 107 (11,022)
Capital and reserves
Called up share capital 100 100
Profit and loss account 7 (11,122)
Shareholders' funds 107 (11,022)
  • For the year ending 31 August 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 19 March 2016

And signed on their behalf by:
MA Phillimore, Director

SHEDFIELD HOUSE ESTATE LIMITED Registered Number 05908255

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Tangible assets depreciation policy
Plant and equipment - 10% straight line
Fixtures and fittings - 10% straight line

2Tangible fixed assets
£
Cost
At 1 September 2014 553,745
Additions 33,062
Disposals (553,745)
Revaluations -
Transfers -
At 31 August 2015 33,062
Depreciation
At 1 September 2014 3,315
Charge for the year -
On disposals (8)
At 31 August 2015 3,307
Net book values
At 31 August 2015 29,755
At 31 August 2014 550,430

3Fixed assets Investments
Investment properties

4Creditors
2015
£		 2014
£
Secured Debts 369,976 345,646