Abbreviated Company Accounts - DOCS PROPERTY INVESTMENT LIMITED

Abbreviated Company Accounts - DOCS PROPERTY INVESTMENT LIMITED

DOCS PROPERTY INVESTMENT LIMITED - Company Information

Print Friendly Version

Registered Number 04524354

DOCS PROPERTY INVESTMENT LIMITED

Abbreviated Accounts

30 September 2016

DOCS PROPERTY INVESTMENT LIMITED Registered Number 04524354

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 230,668 230,668
230,668 230,668
Creditors: amounts falling due within one year (61,133) (61,227)
Net current assets (liabilities) (61,133) (61,227)
Total assets less current liabilities 169,535 169,441
Creditors: amounts falling due after more than one year (146,162) (147,747)
Total net assets (liabilities) 23,373 21,694
Capital and reserves
Called up share capital 2 2
Profit and loss account 23,371 21,692
Shareholders' funds 23,373 21,694
  • For the year ending 30 September 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 June 2017

And signed on their behalf by:
D M Obene, Director

DOCS PROPERTY INVESTMENT LIMITED Registered Number 04524354

Notes to the Abbreviated Accounts for the period ended 30 September 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 rental income

2Tangible fixed assets
£
Cost
At 1 October 2015 230,668
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 230,668
Depreciation
At 1 October 2015 -
Charge for the year -
On disposals -
At 30 September 2016 -
Net book values
At 30 September 2016 230,668
At 30 September 2015 230,668

The land and buildings are subject to a legal mortgage dated 5 April 2007 for securing all monies due or to become due from the company to Interbay Funding Limited