Abbreviated Company Accounts - SEVERN COURT (KINGSTON) FREEHOLD LIMITED

SEVERN COURT (KINGSTON) FREEHOLD LIMITED - Company Information

07000342 SEVERN COURT (KINGSTON) FREEHOLD LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 07000342 2015-07-01 2016-06-30 07000342 2016-06-30 07000342 2015-06-30 07000342 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 07000342 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 07000342

SEVERN COURT (KINGSTON) FREEHOLD LIMITED

Abbreviated Accounts

30 June 2016

SEVERN COURT (KINGSTON) FREEHOLD LIMITED Registered Number 07000342

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	33,841	33,841
		33,841	33,841
Current assets
Debtors		525	825
		525	825
Creditors: amounts falling due within one year		(525)	(825)
Net current assets (liabilities)		0	0
Total assets less current liabilities		33,841	33,841
Total net assets (liabilities)		33,841	33,841
Capital and reserves
Called up share capital	3	17	17
Other reserves		33,824	33,824
Shareholders' funds		33,841	33,841

For the year ending 30 June 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 7 February 2017

And signed on their behalf by:
D COMBE, Director

SEVERN COURT (KINGSTON) FREEHOLD LIMITED Registered Number 07000342

Notes to the Abbreviated Accounts for the period ended 30 June 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 July 2015	33,841
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	33,841
Depreciation
At 1 July 2015	-
Charge for the year	-
On disposals	-
At 30 June 2016	-
Net book values
At 30 June 2016	33,841
At 30 June 2015	33,841

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

	2016 £	2015 £
17 Ordinary shares of £1 each	17	17