| Spring Leigh (Leigh Woods) Limited |
| Registered number: |
01223799 |
| Balance Sheet |
| as at 31 December 2017 |
|
| Notes |
|
|
2017 |
|
|
2016 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
1 |
|
|
1 |
|
| Current assets |
| Cash at bank and in hand |
|
|
9,787 |
|
|
8,142 |
|
| Creditors: amounts falling due within one year |
3 |
|
(9,780) |
|
|
(8,135) |
|
| Net current assets |
|
|
|
7 |
|
|
7 |
|
| Net assets |
|
|
|
8 |
|
|
8 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
8 |
|
|
8 |
|
| Shareholders' funds |
|
|
|
8 |
|
|
8 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| R D F Penn |
| Director |
| Approved by the board on 19 April 2018 |
|
| Spring Leigh (Leigh Woods) Limited |
| Notes to the Accounts |
| for the year ended 31 December 2017 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable and represents contributions from tenants. |
|
|
Creditors |
|
Short term creditors are measured at transaction price and consist of contributions received in advance of anticipated expenditure and expected costs accrued for services used. |
|
|
| 2 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
At 1 January 2017 |
1 |
|
At 31 December 2017 |
1 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 December 2017 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2017 |
1 |
|
At 31 December 2016 |
1 |
|
|
| 3 |
Creditors: amounts falling due within one year |
2017 |
|
2016 |
| £ |
£ |
|
|
Other creditors |
9,780 |
|
8,135 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Other information |
|
|
Spring Leigh (Leigh Woods) Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
Unit 26 Osprey Court |
|
Hawkfield Way |
|
Hawkfield Business Park |
|
Bristol |
|
BS14 0BB |
