Abbreviated Company Accounts - COUNTRY PROPERTIES LONDON LIMITED

Abbreviated Company Accounts - COUNTRY PROPERTIES LONDON LIMITED

COUNTRY PROPERTIES LONDON LIMITED - Company Information

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Registered Number 08605422

COUNTRY PROPERTIES LONDON LIMITED

Abbreviated Accounts

31 July 2016

COUNTRY PROPERTIES LONDON LIMITED Registered Number 08605422

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 411,022 415,216
411,022 415,216
Current assets
Debtors 228 55,405
Cash at bank and in hand 369 1,073
597 56,478
Creditors: amounts falling due within one year (45,768) (36,001)
Net current assets (liabilities) (45,171) 20,477
Total assets less current liabilities 365,851 435,693
Creditors: amounts falling due after more than one year (414,330) (443,000)
Total net assets (liabilities) (48,479) (7,307)
Capital and reserves
Called up share capital 100 100
Profit and loss account (48,579) (7,407)
Shareholders' funds (48,479) (7,307)
  • 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 28 April 2017

And signed on their behalf by:
MR T S HAYRE, Director

COUNTRY PROPERTIES LONDON LIMITED Registered Number 08605422

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.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Freehold Property- 10% Straight Line Method

2Tangible fixed assets
£
Cost
At 1 August 2015 419,410
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 419,410
Depreciation
At 1 August 2015 4,194
Charge for the year 4,194
On disposals -
At 31 July 2016 8,388
Net book values
At 31 July 2016 411,022
At 31 July 2015 415,216