Abbreviated Company Accounts - STRATTON PROPERTY MANAGEMENT LIMITED

STRATTON PROPERTY MANAGEMENT LIMITED - Company Information

08867560 STRATTON PROPERTY MANAGEMENT LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 08867560 2015-04-01 2016-03-31 08867560 2016-03-31 08867560 2015-03-31 08867560 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08867560 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08867560

STRATTON PROPERTY MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2016

STRATTON PROPERTY MANAGEMENT LIMITED Registered Number 08867560

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		-	18,000
Cash at bank and in hand		7,921	5,661
		7,921	23,661
Creditors: amounts falling due within one year		(4,051)	(59,964)
Net current assets (liabilities)		3,870	(36,303)
Total assets less current liabilities		3,870	(36,303)
Creditors: amounts falling due after more than one year		(33,648)	-
Total net assets (liabilities)		(29,778)	(36,303)
Capital and reserves
Called up share capital	2	10	10
Profit and loss account		(29,788)	(36,313)
Shareholders' funds		(29,778)	(36,303)

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 14 November 2016

And signed on their behalf by:
Mr J Poley, Director

STRATTON PROPERTY MANAGEMENT LIMITED Registered Number 08867560

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The company is reliant on the ongoing financial support of the director. The director therefore considers that it is appropriate to prepare the financial statements on the going concern basis, and is satisfied that the company will be able to meet its liabilities as they fall due for at least the next 12 months .

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts and rents receivable.

Other accounting policies
Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
10 Ordinary shares of £1 each	10	10