Abbreviated Company Accounts - FUTURE PROPERTIES (UK) LTD

Abbreviated Company Accounts - FUTURE PROPERTIES (UK) LTD

FUTURE PROPERTIES SE LIMITED - Company Information

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Registered Number 06529579

FUTURE PROPERTIES (UK) LTD

Abbreviated Accounts

31 March 2016

FUTURE PROPERTIES (UK) LTD Registered Number 06529579

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 657 1,050
657 1,050
Current assets
Stocks 298,354 298,354
Debtors 5,665 3,436
Cash at bank and in hand 11,711 12,862
315,730 314,652
Creditors: amounts falling due within one year (4,977) (1,178)
Net current assets (liabilities) 310,753 313,474
Total assets less current liabilities 311,410 314,524
Creditors: amounts falling due after more than one year (298,272) (313,223)
Total net assets (liabilities) 13,138 1,301
Capital and reserves
Called up share capital 100 100
Profit and loss account 13,038 1,201
Shareholders' funds 13,138 1,301
  • 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 19 August 2016

And signed on their behalf by:
Abdul Salam, Director

FUTURE PROPERTIES (UK) LTD Registered Number 06529579

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 2,622
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 2,622
Depreciation
At 1 April 2015 1,572
Charge for the year 393
On disposals -
At 31 March 2016 1,965
Net book values
At 31 March 2016 657
At 31 March 2015 1,050