Abbreviated Company Accounts - SOHOT PROPERTY LIMITED

Abbreviated Company Accounts - SOHOT PROPERTY LIMITED

SOHOT PROPERTY LIMITED - Company Information

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Registered Number 08135158

SOHOT PROPERTY LIMITED

Abbreviated Accounts

30 June 2015

SOHOT PROPERTY LIMITED Registered Number 08135158

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 418,920 -
418,920 -
Current assets
Stocks - 464,868
Cash at bank and in hand 174,381 172,506
174,381 637,374
Creditors: amounts falling due within one year (144,095) (293,589)
Net current assets (liabilities) 30,286 343,785
Total assets less current liabilities 449,206 343,785
Creditors: amounts falling due after more than one year (385,547) (305,096)
Total net assets (liabilities) 63,659 38,689
Capital and reserves
Called up share capital 10 10
Profit and loss account 63,649 38,679
Shareholders' funds 63,659 38,689
  • For the year ending 30 June 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 20 May 2016

And signed on their behalf by:
Mr GW De Canha, Director
Mr SP Flower, Director

SOHOT PROPERTY LIMITED Registered Number 08135158

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets
£
Cost
At 1 July 2014 -
Additions 418,920
Disposals -
Revaluations -
Transfers -
At 30 June 2015 418,920
Depreciation
At 1 July 2014 -
Charge for the year -
On disposals -
At 30 June 2015 -
Net book values
At 30 June 2015 418,920
At 30 June 2014 -