Abbreviated Company Accounts - THURROCK INVESTMENT PROPERTIES LIMITED

Abbreviated Company Accounts - THURROCK INVESTMENT PROPERTIES LIMITED

THURROCK INVESTMENT PROPERTIES LIMITED - Company Information

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Registered Number 01569750

THURROCK INVESTMENT PROPERTIES LIMITED

Abbreviated Accounts

30 September 2016

THURROCK INVESTMENT PROPERTIES LIMITED Registered Number 01569750

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 3,220,001 3,220,001
3,220,001 3,220,001
Current assets
Debtors 31,900 31,900
31,900 31,900
Creditors: amounts falling due within one year (958,287) (899,976)
Net current assets (liabilities) (926,387) (868,076)
Total assets less current liabilities 2,293,614 2,351,925
Creditors: amounts falling due after more than one year (982,465) (1,114,845)
Total net assets (liabilities) 1,311,149 1,237,080
Capital and reserves
Called up share capital 2 2
Other reserves 920,001 920,001
Profit and loss account 391,146 317,077
Shareholders' funds 1,311,149 1,237,080
  • 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 30 June 2017

And signed on their behalf by:
J CHEEMA, Director

THURROCK INVESTMENT PROPERTIES LIMITED Registered Number 01569750

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 January 2015.

2Tangible fixed assets
£
Cost
At 1 October 2015 3,251,340
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 3,251,340
Depreciation
At 1 October 2015 31,339
Charge for the year -
On disposals -
At 30 September 2016 31,339
Net book values
At 30 September 2016 3,220,001
At 30 September 2015 3,220,001