Abbreviated Company Accounts - INTERSTOR PROPERTIES LTD

Abbreviated Company Accounts - INTERSTOR PROPERTIES LTD

INTERSTOR PROPERTIES LTD - Company Information

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Registered Number 08753226

INTERSTOR PROPERTIES LTD

Abbreviated Accounts

31 March 2016

INTERSTOR PROPERTIES LTD Registered Number 08753226

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 215,423 215,423
215,423 215,423
Current assets
Cash at bank and in hand 58,390 48,902
58,390 48,902
Net current assets (liabilities) 58,390 48,902
Total assets less current liabilities 273,813 264,325
Creditors: amounts falling due after more than one year (254,513) (253,975)
Total net assets (liabilities) 19,300 10,350
Capital and reserves
Called up share capital 100 100
Profit and loss account 19,200 10,250
Shareholders' funds 19,300 10,350
  • For the year ending 31 March 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 10 November 2016

And signed on their behalf by:
ANTHONY HAYWOOD, Director

INTERSTOR PROPERTIES LTD Registered Number 08753226

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2015 215,423
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 215,423
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 215,423
At 31 March 2015 215,423