Company Registration No. 09920759 (England and Wales)
Sedgemoor Campus Limited
Abbreviated unaudited accounts
for the period from 17 December 2015 to 31 December 2016
Sedgemoor Campus Limited
Abbreviated Balance Sheet
as at 31 December 2016
Creditors: amounts falling due within one year
(1,642,403)
Net current liabilities
(1,642,403)
Profit and loss account
16,649
Total shareholders' funds
16,650
For the period ending 31 December 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 12 September 2017
Yisroel Kohn
Director
Company Registration No. 09920759
Sedgemoor Campus Limited
Notes to the Abbreviated Accounts
for the period from 17 December 2015 to 31 December 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents net rent receivable, excluding value added tax.
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in market value is transferred to a revaluation reserve.
Tangible fixed assets policy
In accordance with Financial Reporting standard for Smaller Entities (effective April 2008), no depreciation or amortisation is provided in respect of freehold investment properties nor on leasehold investment properties having an unexpired term of more than twenty years. This departure from the requirements of the Companies Act 2006, for all properties to be depreciated, is necessary, as the director considers that this accounting policy results in the financial statements giving true and fair view.
At 31 December 2016
1,659,053
At 31 December 2016
1,659,053
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
