Abbreviated Company Accounts - IVES STREET DEVELOPMENTS FOUR LIMITED

IVES STREET DEVELOPMENTS FOUR LIMITED - Company Information

Registered Number 07662561

IVES STREET DEVELOPMENTS FOUR LIMITED

Abbreviated Accounts

31 December 2015

IVES STREET DEVELOPMENTS FOUR LIMITED Registered Number 07662561

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,019,004	2,019,004
		2,019,004	2,019,004
Current assets
Debtors		29,178	158,520
Cash at bank and in hand		41,346	217,994
		70,524	376,514
Prepayments and accrued income		3,860	2,851
Creditors: amounts falling due within one year		(180,907)	(472,210)
Net current assets (liabilities)		(106,523)	(92,845)
Total assets less current liabilities		1,912,481	1,926,159
Creditors: amounts falling due after more than one year		(1,720,000)	(1,770,000)
Accruals and deferred income		(17,105)	(18,388)
Total net assets (liabilities)		175,376	137,771
Capital and reserves
Called up share capital		4	4
Profit and loss account		175,372	137,767
Shareholders' funds		175,376	137,771

For the year ending 31 December 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 31 May 2016

And signed on their behalf by:
J A Smith, Director

IVES STREET DEVELOPMENTS FOUR LIMITED Registered Number 07662561

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

Turnover policy
Turnover represents rental income from the investment properties held and originates wholly from the United Kingdom.

Tangible assets depreciation policy
No depreciation has been provided on land and buildings which are not held for consumption but for their investment potential.

2Tangible fixed assets

	£
Cost
At 1 January 2015	2,019,004
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	2,019,004
Depreciation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	2,019,004
At 31 December 2014	2,019,004