Abbreviated Company Accounts - SHIRE PROPERTIES (SCOTLAND) LIMITED

Abbreviated Company Accounts - SHIRE PROPERTIES (SCOTLAND) LIMITED


Registered Number SC292360

SHIRE PROPERTIES (SCOTLAND) LIMITED

Abbreviated Accounts

31 October 2016

SHIRE PROPERTIES (SCOTLAND) LIMITED Registered Number SC292360

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Current assets
Debtors 578,880 622,002
Cash at bank and in hand 52,677 22,721
631,557 644,723
Creditors: amounts falling due within one year (129,263) (141,842)
Net current assets (liabilities) 502,294 502,881
Total assets less current liabilities 502,294 502,881
Total net assets (liabilities) 502,294 502,881
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 502,194 502,781
Shareholders' funds 502,294 502,881
  • For the year ending 31 October 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 12 June 2017

And signed on their behalf by:
B R Linton, Director

SHIRE PROPERTIES (SCOTLAND) LIMITED Registered Number SC292360

Notes to the Abbreviated Accounts for the period ended 31 October 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 January 2015.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100