SSB_PROPERTIES_UK_LIMITED - Accounts
SSB_PROPERTIES_UK_LIMITED - Accounts
Company Registration No. 05588701 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(527,774 )
(440,125 )
Net current liabilities
(475,214 )
(417,493 )
Total assets less current liabilities
Creditors: amounts falling due after more than one year
3
(481,154 )
(420,163 )
129,053
61,723
Capital and reserves
Called up share capital
4
Profit and loss account
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 21 December 2016
Director
Company Registration No. 05588701
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
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).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Land and buildings Freehold
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2015
899,379
Additions
186,042
At 31 March 2016
1,085,421
At 31 March 2015
899,379
3
Creditors: amounts falling due after more than one year
2016
2015
£
£
Analysis of loans repayable in more than five years
Total amounts repayable by instalments which are due in more than five years
255,688
243,161
4
Share capital
2016
2015
£
£
Allotted, called up and fully paid