Salgee Investments - Abbreviated accounts 16.1

Salgee Investments - Abbreviated accounts 16.1

SALGEE INVESTMENTS - Company Information

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REGISTERED NUMBER: 00554219 (England and Wales)















SALGEE INVESTMENTS

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016






SALGEE INVESTMENTS (REGISTERED NUMBER: 00554219)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SALGEE INVESTMENTS

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTORS: Mrs V A Bourne
Mrs J A Gunn





SECRETARY: Mrs J A Gunn





REGISTERED OFFICE: Ross House
The Square
Stow On The Wold
Gloucestershire
GL54 1AF





REGISTERED NUMBER: 00554219 (England and Wales)





ACCOUNTANTS: William Hinton Limited
Chartered Accountants
Ross House
The Square
Stow On The Wold
Gloucestershire
GL54 1AF
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SALGEE INVESTMENTS (REGISTERED NUMBER: 00554219)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Investments 2 667,827 617,198

CURRENT ASSETS
Debtors 645 645
Cash at bank 93,606 127,604
94,251 128,249
CREDITORS
Amounts falling due within one year 41,307 30,954
NET CURRENT ASSETS 52,944 97,295
TOTAL ASSETS LESS CURRENT
LIABILITIES
720,771
714,493

CAPITAL AND RESERVES
Called up share capital 3 495 495
Other reserves 720,274 713,996
Profit and loss account 2 2
SHAREHOLDERS' FUNDS 720,771 714,493

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 27 January 2017 and were signed on its behalf by:





Mrs J A Gunn - Director


The notes form part of these abbreviated accounts

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SALGEE INVESTMENTS (REGISTERED NUMBER: 00554219)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January
2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 April 2015 617,198
Additions 93,062
Disposals (42,433 )
At 31 March 2016 667,827
NET BOOK VALUE
At 31 March 2016 667,827
At 31 March 2015 617,198

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
99 Ordinary £5 495 495

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