Shamrock Properties Limited - Abbreviated accounts

Shamrock Properties Limited - Abbreviated accounts


Registered number
04529023
Shamrock Properties Limited
Abbreviated Accounts
30 September 2015
Shamrock Properties Limited
Registered number: 04529023
Abbreviated Balance Sheet
as at 30 September 2015
Notes 2015 2014
£ £
Current assets
Debtors 35,033 37,140
Cash at bank and in hand - 332,480
35,033 369,620
Creditors: amounts falling due within one year (51,310) (384,987)
Net current liabilities (16,277) (15,367)
Net liabilities (16,277) (15,367)
Capital and reserves
Called up share capital 2 1 1
Profit and loss account (16,278) (15,368)
Shareholder's funds (16,277) (15,367)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
A Draper
Director
Approved by the board on 27 June 2016
Shamrock Properties Limited
Notes to the Abbreviated Accounts
for the year ended 30 September 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 4/1/2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
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