SADDLERS LAND AND PROPERTY LIMITED

SADDLERS LAND AND PROPERTY LIMITED

SADDLERS LAND AND PROPERTY LIMITED - Company Information

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SADDLERS LAND AND PROPERTY LIMITED

Company Registration Number:
08525013 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2017

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

SADDLERS LAND AND PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2017

Balance sheet
Notes

SADDLERS LAND AND PROPERTY LIMITED

Balance sheet

As at 31 May 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 4,522,086 3,469,451
Investments:   0 0
Total fixed assets: 4,522,086 3,469,451
Current assets
Stocks: 0 0
Debtors:   217,571 8,448
Cash at bank and in hand: 11,728 95,080
Investments: 4 125,000 0
Total current assets: 354,299 103,528
Creditors: amounts falling due within one year:   (160,631) (181,739)
Net current assets (liabilities): 193,668 (78,211)
Total assets less current liabilities: 4,715,754 3,391,240
Creditors: amounts falling due after more than one year:   (4,441,286) (3,181,885)
Provision for liabilities: 0 0
Total net assets (liabilities): 274,468 209,355
Capital and reserves
Called up share capital: 200 200
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 274,268 209,155
Shareholders funds: 274,468 209,355

The notes form part of these financial statements

SADDLERS LAND AND PROPERTY LIMITED

Balance sheet statements

For the year ending 31 May 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 in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 February 2018
and signed on behalf of the board by:

Name: S J Williams
Status: Director

The notes form part of these financial statements

SADDLERS LAND AND PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

1. Accounting policies

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

SADDLERS LAND AND PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

2. Employees

2017 2016
Average number of employees during the period 1 1

SADDLERS LAND AND PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

3. Tangible Assets

Total
Cost £
At 01 June 2016 3,469,451
Additions 1,066,349
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2017 4,535,800
Depreciation
At 01 June 2016 0
Charge for year 13,714
On disposals 0
Other adjustments 0
At 31 May 2017 13,714
Net book value
At 31 May 2017 4,522,086
At 31 May 2016 3,469,451

SADDLERS LAND AND PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

4. Current investments

Unlisted Investments