Abbreviated Company Accounts - PROMENADE PROPERTIES LIMITED,

Abbreviated Company Accounts - PROMENADE PROPERTIES LIMITED,

PROMENADE PROPERTIES LIMITED, - Company Information

Print Friendly Version

Registered Number 00769069

PROMENADE PROPERTIES LIMITED,

Abbreviated Accounts

31 March 2016

PROMENADE PROPERTIES LIMITED, Registered Number 00769069

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 190,881 106,249
190,881 106,249
Creditors: amounts falling due within one year (65,052) (25,530)
Net current assets (liabilities) (65,052) (25,530)
Total assets less current liabilities 125,829 80,719
Total net assets (liabilities) 125,829 80,719
Capital and reserves
Called up share capital 2 2
Revaluation reserve 64,044 64,044
Profit and loss account 61,783 16,673
Shareholders' funds 125,829 80,719
  • For the year ending 31 March 2016 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 30 May 2016

And signed on their behalf by:
E Friedman, Director

PROMENADE PROPERTIES LIMITED, Registered Number 00769069

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 April 2015 106,249
Additions 84,632
Disposals -
Revaluations -
Transfers -
At 31 March 2016 190,881
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 190,881
At 31 March 2015 106,249