Micro-entity Accounts - SKYRISE ESTATES LIMITED

SKYRISE ESTATES LIMITED - Company Information

08639461 SKYRISE ESTATES LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 08639461 2016-09-01 2017-08-31 08639461 2017-08-31 08639461 2016-08-31 08639461 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 08639461 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 08639461 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-01 2017-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 iso4217:GBP shares

Registered Number 08639461

SKYRISE ESTATES LIMITED

Micro-entity Accounts

31 August 2017

SKYRISE ESTATES LIMITED Registered Number 08639461

Micro-entity Balance Sheet as at 31 August 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	248,511	225,922
		248,511	225,922
Current assets
Debtors		65	-
Cash at bank and in hand		2,100	11,726
		2,165	11,726
Creditors: amounts falling due within one year		(112,383)	(103,546)
Net current assets (liabilities)		(110,218)	(91,820)
Total assets less current liabilities		138,293	134,102
Creditors: amounts falling due after more than one year		(117,510)	(117,960)
Total net assets (liabilities)		20,783	16,142
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		20,683	16,042
Shareholders' funds		20,783	16,142

For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 May 2018

And signed on their behalf by:
Muhammad SHAHID, Director

SKYRISE ESTATES LIMITED Registered Number 08639461

Notes to the Micro-entity Accounts for the period ended 31 August 2017

1Tangible fixed assets

	£
Cost
At 1 September 2016	225,922
Additions	22,589
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2017	248,511
Depreciation
At 1 September 2016	-
Charge for the year	-
On disposals	-
At 31 August 2017	-
Net book values
At 31 August 2017	248,511
At 31 August 2016	225,922

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100

3Accounting 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 sales (net of vat).

Tangible assets depreciation policy
Land & Building - No depreciation is charged.