Abbreviated Company Accounts - SAFEGEM PROPERTY MANAGEMENT LIMITED

Abbreviated Company Accounts - SAFEGEM PROPERTY MANAGEMENT LIMITED

SAFEGEM PROPERTY MANAGEMENT LIMITED - Company Information

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Registered Number 02421135

SAFEGEM PROPERTY MANAGEMENT LIMITED

Abbreviated Accounts

30 June 2016

SAFEGEM PROPERTY MANAGEMENT LIMITED Registered Number 02421135

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 3,000 3,000
3,000 3,000
Current assets
Cash at bank and in hand 14,926 16,026
14,926 16,026
Creditors: amounts falling due within one year (3,625) (625)
Net current assets (liabilities) 11,301 15,401
Total assets less current liabilities 14,301 18,401
Total net assets (liabilities) 14,301 18,401
Capital and reserves
Called up share capital 12 12
Other reserves 18,390 16,460
Profit and loss account (4,101) 1,929
Shareholders' funds 14,301 18,401
  • For the year ending 30 June 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 21 July 2016

And signed on their behalf by:
Peter Bohee, Director
Gary Becaravic, Director

SAFEGEM PROPERTY MANAGEMENT LIMITED Registered Number 02421135

Notes to the Abbreviated Accounts for the period ended 30 June 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 July 2015 3,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 3,000
Depreciation
At 1 July 2015 -
Charge for the year -
On disposals -
At 30 June 2016 -
Net book values
At 30 June 2016 3,000
At 30 June 2015 3,000