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 |
|