Abbreviated Company Accounts - ERIC STREET PROPERTIES (INVESTMENTS) LIMITED

ERIC STREET PROPERTIES (INVESTMENTS) LIMITED - Company Information

00620210 ERIC STREET PROPERTIES (INVESTMENTS) LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 00620210 2015-04-01 2016-03-31 00620210 2016-03-31 00620210 2015-03-31 00620210 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 00620210 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 00620210

ERIC STREET PROPERTIES (INVESTMENTS) LIMITED

Abbreviated Accounts

31 March 2016

ERIC STREET PROPERTIES (INVESTMENTS) LIMITED Registered Number 00620210

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	800,000	800,000
		800,000	800,000
Current assets
Debtors		32,458	3,305
Cash at bank and in hand		62,916	53,961
		95,374	57,266
Creditors: amounts falling due within one year		(61,860)	(32,978)
Net current assets (liabilities)		33,514	24,288
Total assets less current liabilities		833,514	824,288
Total net assets (liabilities)		833,514	824,288
Capital and reserves
Called up share capital	3	4,902	4,902
Revaluation reserve		776,243	776,243
Other reserves		10,395	10,395
Profit and loss account		41,974	32,748
Shareholders' funds		833,514	824,288

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 22 December 2016

And signed on their behalf by:
J M Hill, Director

ERIC STREET PROPERTIES (INVESTMENTS) LIMITED Registered Number 00620210

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
No charge is made in respect of investment property. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line
Motor vehicles 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2015	800,219
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	800,219
Depreciation
At 1 April 2015	219
Charge for the year	-
On disposals	-
At 31 March 2016	219
Net book values
At 31 March 2016	800,000
At 31 March 2015	800,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
4,902 Ordinary shares of £1 each	4,902	4,902