SJP Freeman Properties Limited - Abbreviated accounts 16.3

SJP Freeman Properties Limited - Abbreviated accounts 16.3

SJP FREEMAN PROPERTIES LIMITED - Company Information

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REGISTERED NUMBER: 09440969 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 16th February 2015 to 28th February 2016

for

SJP Freeman Properties Limited

SJP Freeman Properties Limited (Registered number: 09440969)

Contents of the Abbreviated Accounts
for the Period 16th February 2015 to 28th February 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SJP Freeman Properties Limited

Company Information
for the Period 16th February 2015 to 28th February 2016







DIRECTORS: Mr M Freeman
Miss S Bailey





REGISTERED OFFICE: 36 The Mall
Mall Clifton Village
Bristol
Avon
BS8 4DS





REGISTERED NUMBER: 09440969 (England and Wales)





ACCOUNTANTS: Haines Watts Kent LLP
Roper Yard
Roper Road
Canterbury
Kent
CT2 7EX
Page 1
SJP Freeman Properties Limited (Registered number: 09440969)

Abbreviated Balance Sheet
28th February 2016

Notes £   
CURRENT ASSETS
Stocks 970,888
Debtors 1,079
Cash at bank 402
972,369
CREDITORS
Amounts falling due within one year 5,676
NET CURRENT ASSETS 966,693
TOTAL ASSETS LESS CURRENT
LIABILITIES
966,693

CREDITORS
Amounts falling due after more than one
year
2
968,600
NET LIABILITIES (1,907 )

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account (2,007 )
SHAREHOLDERS' FUNDS (1,907 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28th February 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 28th February 2016 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 15th November 2016 and were signed
on its behalf by:



Mr M Freeman - Director


The notes form part of these abbreviated accounts

Page 2
SJP Freeman Properties Limited (Registered number: 09440969)

Notes to the Abbreviated Accounts
for the Period 16th February 2015 to 28th February 2016


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).

Stocks
Stock is shown as the total cost of purchase together with all costs of renovating the properties to
date.

Going concern
The financial statements have been prepared on a going concern basis. Uncertainties which may cast
doubt about the ability of the company to continue as a going concern have been identified by the
shareholders, however they have sought funding from outside sources and have given their financial
support as the major creditor of the company for the foreseeable future.

2. CREDITORS

Creditors include an amount of £ 380,600 for which security has been given.

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
50 Ordinary A 1 50
50 Ordinary B 1 50
100

The following shares were allotted and fully paid for cash at par during the period:

50 Ordinary A shares of 1 each
50 Ordinary B shares of 1 each

Page 3