Abbreviated Company Accounts - GOLLAND PROPERTY SERVICES LTD

GOLLAND PROPERTY SERVICES LTD - Company Information

09263565 GOLLAND PROPERTY SERVICES LTD 2016-03-31 false 2014-10-14 2016-03-31 true 09263565 2014-10-14 2016-03-31 09263565 2016-03-31 09263565 uk-gaap-cd-bus:Director1 2014-10-14 2016-03-31 09263565 uk-gaap-cd-bus:Director2 2014-10-14 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-14 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 09263565

GOLLAND PROPERTY SERVICES LTD

Abbreviated Accounts

31 March 2016

GOLLAND PROPERTY SERVICES LTD Registered Number 09263565

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016
		£
Fixed assets
Investments	2	738,421
		738,421
Current assets
Cash at bank and in hand		18,216
		18,216
Creditors: amounts falling due within one year	3	(377,968)
Net current assets (liabilities)		(359,752)
Total assets less current liabilities		378,669
Creditors: amounts falling due after more than one year	3	(344,695)
Total net assets (liabilities)		33,974
Capital and reserves
Called up share capital	4	100
Profit and loss account		33,874
Shareholders' funds		33,974

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 14 July 2016

And signed on their behalf by:
PAUL GOLLAND, Director

GOLLAND PROPERTY SERVICES LTD Registered Number 09263565

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.

Turnover policy
Turnover represents rental income from investment properties, which is recognised on an accruals basis, with any outstanding rental income at the year end included within trade debtors. Any rent received which relates to future periods is included as deferred income.

2Fixed assets Investments
Investments comprised investment properties at cost, which is equivalent to current market value.

3Creditors

	2016 £
Secured Debts	344,695

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
100 Ordinary shares of £1 each	100