| Stanceground Property Management Limited |
| Registered number: |
03301396 |
| Abbreviated Balance Sheet |
| as at 31 January 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
2,000 |
|
|
2,000 |
|
| Current assets |
| Debtors |
|
|
1,956 |
|
|
2,004 |
| Cash at bank and in hand |
|
|
1,780 |
|
|
1,548 |
|
|
|
3,736 |
|
|
3,552 |
|
| Creditors: amounts falling due within one year |
|
|
(804) |
|
|
(762) |
|
| Net current assets |
|
|
|
2,932 |
|
|
2,790 |
|
| Net assets |
|
|
|
4,932 |
|
|
4,790 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
4 |
|
|
4 |
| Profit and loss account |
|
|
|
4,928 |
|
|
4,786 |
|
| Shareholders' funds |
|
|
|
4,932 |
|
|
4,790 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| A E Y Carre |
| Director |
| Approved by the board on 24 October 2014 |
|
| Stanceground Property Management Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 January 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents ground rent and service charges. |
|
|
Depreciation |
|
The company's only fixed asset is the freehold of 2, 4, 6 and 8 Bolingbroke Walk, London, SW11. The company's sole activity is the maintenance of the common parts of this freehold on behalf of the leaseholders of the individual properties. In the director's opinion, the residual value of the freehold interest is such that any depreciation charge would be immaterial and therefore the interest is stated at cost, and not depreciated. This is in contravention of the Companies Act 2006 but is, in the opinion of the directors, necessary for the accounts to show a true and fair view. |
|
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 February 2013 |
2,000 |
|
At 31 January 2014 |
2,000 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 January 2014 |
- |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 January 2014 |
2,000 |
|
At 31 January 2013 |
2,000 |
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
4 |
|
4 |
|
4 |
|
|
|
|
|
|
|
|
|
