Abbreviated Company Accounts - BANKHALL (SQUIREWALK) LIMITED

BANKHALL (SQUIREWALK) LIMITED - Company Information

06630300 BANKHALL (SQUIREWALK) LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 06630300 2015-07-01 2016-06-30 06630300 2016-06-30 06630300 2015-06-30 06630300 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 06630300 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 06630300

BANKHALL (SQUIREWALK) LIMITED

Abbreviated Accounts

30 June 2016

BANKHALL (SQUIREWALK) LIMITED Registered Number 06630300

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	152,473	156,019
		152,473	156,019
Current assets
Debtors		8,817	50,192
Cash at bank and in hand		17,768	113
		26,585	50,305
Creditors: amounts falling due within one year	3	(13,302)	(46,097)
Net current assets (liabilities)		13,283	4,208
Total assets less current liabilities		165,756	160,227
Creditors: amounts falling due after more than one year	3	(189,102)	(189,815)
Total net assets (liabilities)		(23,346)	(29,588)
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(23,347)	(29,589)
Shareholders' funds		(23,346)	(29,588)

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 28 February 2017

And signed on their behalf by:
E L Nassiv, Director

BANKHALL (SQUIREWALK) LIMITED Registered Number 06630300

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.

Turnover policy
Turnover represents the total invoice value of rent receivable during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Land and buildings - 2% straight-line

Other accounting policies
Ultimate parent undertaking
World Property Services Limited, a company registered in England & Wales, holds 100% of the issued ordinary share capital of the company. Group accounts are not produced.

2Tangible fixed assets

	£
Cost
At 1 July 2015	177,295
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	177,295
Depreciation
At 1 July 2015	21,276
Charge for the year	3,546
On disposals	-
At 30 June 2016	24,822
Net book values
At 30 June 2016	152,473
At 30 June 2015	156,019

3Creditors

	2016 £	2015 £
Secured Debts	189,102	189,815
Instalment debts due after 5 years	189,102	189,815

4Called Up Share Capital
Allotted, called up and fully paid:

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