| Simcha Reality Ltd |
| Registered number: |
06272893 |
| Abbreviated Balance Sheet |
| as at 30 June 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
239,185 |
|
|
239,185 |
|
| Current assets |
| Debtors |
|
|
723 |
|
|
- |
| Cash at bank and in hand |
|
|
121 |
|
|
1,522 |
|
|
|
844 |
|
|
1,522 |
|
| Creditors: amounts falling due within one year |
|
|
(123,333) |
|
|
(109,433) |
|
| Net current liabilities |
|
|
|
(122,489) |
|
|
(107,911) |
|
| Total assets less current liabilities |
|
|
|
116,696 |
|
|
131,274 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(124,271) |
|
|
(137,510) |
|
|
|
| Net liabilities |
|
|
|
(7,575) |
|
|
(6,236) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
99 |
|
|
99 |
| Profit and loss account |
|
|
|
(7,674) |
|
|
(6,335) |
|
| Shareholder's funds |
|
|
|
(7,575) |
|
|
(6,236) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| B Dresdner |
| Director |
| Approved by the board on 15 June 2017 |
|
