Abbreviated Company Accounts - S.T.R. PROPERTY INVESTMENT LIMITED

Abbreviated Company Accounts - S.T.R. PROPERTY INVESTMENT LIMITED


Registered Number 04453805

S.T.R. PROPERTY INVESTMENT LIMITED

Abbreviated Accounts

31 December 2015

S.T.R. PROPERTY INVESTMENT LIMITED Registered Number 04453805

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Investments 2 570,000 570,000
570,000 570,000
Current assets
Debtors 3 157,897 161,887
157,897 161,887
Net current assets (liabilities) 157,897 161,887
Total assets less current liabilities 727,897 731,887
Creditors: amounts falling due after more than one year 4 (368,268) (372,844)
Total net assets (liabilities) 359,629 359,043
Capital and reserves
Called up share capital 5 375,385 375,385
Profit and loss account (15,756) (16,342)
Shareholders' funds 359,629 359,043
  • For the year ending 31 December 2015 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 1 September 2016

And signed on their behalf by:
Dr Paolo Spagnoli, Director

S.T.R. PROPERTY INVESTMENT LIMITED Registered Number 04453805

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.

2Fixed assets Investments
Cost at 1 January 2015 and 31 December 2015 £ 570,000
Net Book value at 31 December 2015 £ 570,000 and 31 December 2014 £ 570,000

3Debtors
2015
£
2014
£
Debtors include the following amounts due after more than one year 157,897 161,887
4Creditors
2015
£
2014
£
Secured Debts 368,268 372,844
5Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100
365,385 Redeemable Preference shares of £1 each 365,385 365,385