Salterns Point (A) Co. Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 04627534 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 25 DECEMBER 2015

FOR

SALTERNS POINT (A) CO. LTD

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

FIXED ASSETS

Tangible assets

2

122,471

CURRENT ASSETS

Debtors

38

39

Cash at bank

37,892

37,516

37,930

37,555

CREDITORS

Amounts falling due within one year

208

186

NET CURRENT ASSETS

37,722

37,369

TOTAL ASSETS LESS CURRENT
LIABILITIES

160,193

159,840

CAPITAL AND RESERVES

Called up share capital

3

20

Profit and loss account

160,173

159,820

SHAREHOLDERS' FUNDS

160,193

159,840

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 September 2016 and were signed on
its behalf by:

R Storey - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

The turnover shown in the income and expenditure account represents garage rent invoiced during the

year.

Tangible fixed assets

All fixed assets are initially recorded at cost.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 26 December 2014

and 25 December 2015

122,471

NET BOOK VALUE

At 25 December 2015

122,471

At 25 December 2014

122,471

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

20

Ordinary

£1

20

The following reproduces the text of the report prepared for the directors in respect of the company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on

pages one to three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your

approval the financial statements of Salterns Point (A) Co. Ltd for the year ended 25 December 2015 which

comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's

accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Salterns Point (A) Co. Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Salterns Point (A) Co. Ltd and state those matters that we have agreed to state to the Board of Directors of Salterns Point (A) Co. Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Salterns Point (A) Co. Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Salterns Point (A) Co. Ltd. You consider that Salterns Point (A) Co. Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Salterns Point (A) Co. Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Carter & Coley

3 Durrant Road

Bournemouth

Dorset

BH2 6NE

27 September 2016