Abbreviated Company Accounts - UPSHIRE PROPERTIES LIMITED

Abbreviated Company Accounts - UPSHIRE PROPERTIES LIMITED


Registered Number 04094126

UPSHIRE PROPERTIES LIMITED

Abbreviated Accounts

31 October 2016

UPSHIRE PROPERTIES LIMITED Registered Number 04094126

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 329,915 329,955
329,915 329,955
Current assets
Cash at bank and in hand 490 3,810
490 3,810
Creditors: amounts falling due within one year (51,124) (71,146)
Net current assets (liabilities) (50,634) (67,336)
Total assets less current liabilities 279,281 262,619
Creditors: amounts falling due after more than one year (148,655) (148,655)
Total net assets (liabilities) 130,626 113,964
Capital and reserves
Called up share capital 100 100
Profit and loss account 130,526 113,864
Shareholders' funds 130,626 113,964
  • For the year ending 31 October 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 January 2017

And signed on their behalf by:
ERIC ROSSITER, Director

UPSHIRE PROPERTIES LIMITED Registered Number 04094126

Notes to the Abbreviated Accounts for the period ended 31 October 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 November 2015 334,445
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2016 334,445
Depreciation
At 1 November 2015 4,490
Charge for the year 40
On disposals -
At 31 October 2016 4,530
Net book values
At 31 October 2016 329,915
At 31 October 2015 329,955