S&N Property Rentals Limited

S&N PROPERTY RENTALS LIMITED - Company Information

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Registered number: 8540307

Abbreviated accounts

For The Year Ended 31 March 2016

S&N Property Rentals Limited

2 Old Orchards

Worth

Crawley

West Sussex

RH10 7QA

S&N Property Rentals Limited

Company No. 8540307

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		383,295		383,295

			383,295		383,295
CURRENT ASSETS
Debtors		(1,080)		(604)
Cash at bank and in hand		2,175		4,522

		1,095		3,918
NET CURRENT ASSETS (LIABILITIES)			1,095		3,918

TOTAL ASSETS LESS CURRENT LIABILITIES			384,390		387,213

NET ASSETS			384,390		387,213

CAPITAL AND RESERVES
Called up share capital	3		610		600
Share premium account			411,110		406,120
Profit and Loss Account			(27,330)		(19,507)

SHAREHOLDERS' FUNDS			384,390		387,213

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S&N Property Rentals Limited

Company No. 8540307

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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 2015).

On behalf of the board

Mr Stephen Cunningham

21/05/2016

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S&N Property Rentals Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Tangible Assets


	Total
Cost	£
As at 1 April 2015	383,295

As at 31 March 2016	383,295

Net Book Value
As at 31 March 2016	383,295

As at 1 April 2015	383,295

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	610.000	1	610	600

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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