Accounts Submission

SOUTH FRANCE PROPRTY RENTALS LTD - Company Information

Company Accounts and Tax Online 06508739 Board of Directors 1.3.16 28.2.17 28.2.17 No description of principal activity false iso4217:GBP xbrli:pure 06508739 2015-03-01 2016-02-29 06508739 2017-02-28 06508739 2016-03-01 2017-02-28 06508739 2016-02-29 06508739 countries:EnglandWales 2016-03-01 2017-02-28 06508739 curr:PoundSterling 2016-03-01 2017-02-28 06508739 uk-bus:PrivateLimitedCompanyLtd 2016-03-01 2017-02-28 06508739 uk-bus:FRS102 2016-03-01 2017-02-28 06508739 uk-bus:AuditExempt-NoAccountantsReport 2016-03-01 2017-02-28 06508739 uk-bus:AbridgedAccounts 2016-03-01 2017-02-28 06508739 uk-bus:RegisteredOffice 2016-03-01 2017-02-28 06508739 uk-bus:Director1 2016-03-01 2017-02-28 06508739 uk-bus:Director1 2016-03-01 06508739 uk-bus:Director1 2017-02-28 06508739 uk-bus:CompanySecretary1 2016-03-01 2017-02-28 06508739 core:AfterOneYear 2017-02-28 06508739 core:AfterOneYear 2016-02-29 06508739 core:WithinOneYear 2017-02-28 06508739 core:WithinOneYear 2016-02-29 06508739 core:WithinOneYear 2016-03-01 2017-02-28 06508739 core:AfterOneYear 2017-02-28 06508739 core:AfterOneYear 2016-02-29 06508739 core:AfterOneYear 2016-03-01 2017-02-28 06508739 core:ShareCapital 2017-02-28 06508739 core:ShareCapital 2016-02-29 06508739 core:RevaluationReserve 2017-02-28 06508739 core:RevaluationReserve 2016-02-29 06508739 core:RetainedEarningsAccumulatedLosses 2017-02-28 06508739 core:RetainedEarningsAccumulatedLosses 2016-02-29 06508739 1 2016-03-01 2017-02-28

Company Registration Number:
06508739 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2017

Period of accounts

Start date: 01 March 2016

End date: 28 February 2017

Contents of the Financial Statements

for the Period Ended 28 February 2017


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Directors' Report Period Ended 28 February 2017

The directors present their report with the financial statements of the company for the period ended 28 February 2017

Directors

The directors shown below have held office during the whole of the period from 01 March 2016 to 28 February 2017
Paula Casement

Secretary
Barry Casement

This report was approved by the board of directors on 2 October 2017
And Signed On Behalf Of The Board By:

Name: Paula Casement
Status: Director

Balance sheet

As at 28 February 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:		35,797	0
Cash at bank and in hand:		1,951	4,703
Total current assets:		37,748	4,703
Prepayments and accrued income:		3,820	1,820
Creditors: amounts falling due within one year:		( 49,161 )	( 6,917 )
Net current assets (liabilities):		( 7,593 )	( 394 )
Total assets less current liabilities:		( 7,593 )	( 394 )
Creditors: amounts falling due after more than one year:		( 9,363 )	( 18,302 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		( 16,956 )	( 18,696 )

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 17,056 )	( 18,796 )
Shareholders funds:	( 16,956 )	( 18,696 )

For the year ending 28 February 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 October 2017
And Signed On Behalf Of The Board By:

Name: Paula Casement
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the value, net of discounts, of goods and services provided to customers.

Tangible fixed assets depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Fixtures and fittings -25%. L:easehold improvements 15% straight line.

Notes to the Financial Statements

for the Period Ended 28 February 2017

2. Tangible Assets

	Total
Cost	£
At 01 March 2016	12,997
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2017	12,997
Depreciation
At 01 March 2016	12,997
Charge for year	-
On disposals	-
Other adjustments	-
At 28 February 2017	12,997
Net book value
At 28 February 2017	0
At 29 February 2016	0

Director:		Paula Casement


Secretary:		Barry Casement


Registered office:		The Old Rib Farm, Half Penny Lane, Longridge Lancashire PR3 2EA


Company Registration Number:		06508739 (England and Wales)

Accounts Submission