Abbreviated Company Accounts - SOUTHWOOD (HAYLING ISLAND) PROPERTY COMPANY LIMITED

Abbreviated Company Accounts - SOUTHWOOD (HAYLING ISLAND) PROPERTY COMPANY LIMITED


Registered Number 03526387

SOUTHWOOD (HAYLING ISLAND) PROPERTY COMPANY LIMITED

Abbreviated Accounts

31 March 2014

SOUTHWOOD (HAYLING ISLAND) PROPERTY COMPANY LIMITED Registered Number 03526387

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Called up share capital not paid 4 4
Fixed assets
Tangible assets 2 4,669 4,669
4,669 4,669
Current assets
Cash at bank and in hand 407 613
407 613
Net current assets (liabilities) 407 613
Total assets less current liabilities 5,080 5,286
Total net assets (liabilities) 5,080 5,286
Capital and reserves
Called up share capital 3 4 4
Other reserves 5,076 5,282
Shareholders' funds 5,080 5,286
  • For the year ending 31 March 2014 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 6 October 2014

And signed on their behalf by:
Maria Stokes, Director
Simon Finn, Director

SOUTHWOOD (HAYLING ISLAND) PROPERTY COMPANY LIMITED Registered Number 03526387

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 2013 4,669
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2014 4,669
Depreciation
At 1 April 2013 0
Charge for the year 0
On disposals 0
At 31 March 2014 0
Net book values
At 31 March 2014 4,669
At 31 March 2013 4,669

Purchase price of freehold. No Changes

3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
4 Ordinary shares of £1 each 4 4