Abbreviated Company Accounts - SIBLING RESIDENTIAL LIMITED

SIBLING RESIDENTIAL LIMITED - Company Information

Registered Number 09153273

SIBLING RESIDENTIAL LIMITED

Abbreviated Accounts

31 July 2016

SIBLING RESIDENTIAL LIMITED Registered Number 09153273

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	644,727	644,727
Investments		-	-
		644,727	644,727
Current assets
Stocks		-	-
Debtors	3	5	5
Investments		-	-
Cash at bank and in hand		46,267	33,382
		46,272	33,387
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year	4	(12,260)	(8,640)
Net current assets (liabilities)		34,012	24,747
Total assets less current liabilities		678,739	669,474
Creditors: amounts falling due after more than one year	4	(660,000)	(666,000)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		18,739	3,474
Capital and reserves
Called up share capital		5	5
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		18,734	3,469
Shareholders' funds		18,739	3,474

For the year ending 31 July 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 20 April 2017

And signed on their behalf by:
Edward Walsh, Director

SIBLING RESIDENTIAL LIMITED Registered Number 09153273

Notes to the Abbreviated Accounts for the period ended 31 July 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
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.

2Tangible fixed assets

	£
Cost
At 1 August 2015	644,727
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 July 2016	644,727
Depreciation
At 1 August 2015	0
Charge for the year	0
On disposals	0
At 31 July 2016	0
Net book values
At 31 July 2016	644,727
At 31 July 2015	644,727

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	0	0

Misc Other debtors

4Creditors

	2016 £	2015 £
Secured Debts	6,000	6,000
Instalment debts due after 5 years	0	0
Non-instalment debts due after 5 years	0	0