Abbreviated Company Accounts - SEVERNVALE COURT LIMITED

Abbreviated Company Accounts - SEVERNVALE COURT LIMITED

SEVERNVALE COURT LIMITED - Company Information

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Registered Number 01904757

SEVERNVALE COURT LIMITED

Abbreviated Accounts

31 March 2016

SEVERNVALE COURT LIMITED Registered Number 01904757

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 1 1
1 1
Current assets
Debtors 3 - 1,152
Cash at bank and in hand 8,606 6,241
8,606 7,393
Net current assets (liabilities) 8,606 7,393
Total assets less current liabilities 8,607 7,394
Total net assets (liabilities) 8,607 7,394
Capital and reserves
Called up share capital 12 12
Profit and loss account 8,595 7,382
Shareholders' funds 8,607 7,394
  • 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 23 November 2016

And signed on their behalf by:
Mr G A Marsh, Director
Mrs K Marsh, Director

SEVERNVALE COURT LIMITED Registered Number 01904757

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 1
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 1
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 1
At 31 March 2015 1
3Debtors
2016
£		 2015
£
Debtors include the following amounts due after more than one year 0 1,152