Shelton Park Properties - 10 Western Terrace Limited - Period Ending 2015-12-31
Shelton Park Properties - 10 Western Terrace Limited - Period Ending 2015-12-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Shelton Park Properties - 10 Western Terrace Limited
Contents
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Shelton Park Properties - 10 Western Terrace Limited
(Registration number: 09112983)
Abbreviated Balance Sheet at 31 December 2015
Note |
31 December 2015
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31 December 2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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Mrs A E Shelton
Director
1
Shelton Park Properties - 10 Western Terrace Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Leasehold property |
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Investment properties
Hire purchase and leasing
Financial instruments
Shelton Park Properties - 10 Western Terrace Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 January 2015 |
189,578 |
189,578 |
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Additions |
235,670 |
235,670 |
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At 31 December 2015 |
425,248 |
425,248 |
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Depreciation |
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At 31 December 2015 |
- |
- |
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Net book value |
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At 31 December 2015 |
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At 31 December 2014 |
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Share capital |
Allotted, called up and fully paid shares
31 December 2015 |
31 December 2014 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by