Abbreviated Company Accounts - S.B. YOUNGS (PROPERTIES) LIMITED

Abbreviated Company Accounts - S.B. YOUNGS (PROPERTIES) LIMITED

S.B. YOUNGS (PROPERTIES) LIMITED - Company Information

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Registered Number 02346539

S.B. YOUNGS (PROPERTIES) LIMITED

Abbreviated Accounts

31 March 2014

S.B. YOUNGS (PROPERTIES) LIMITED Registered Number 02346539

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,021,896 2,021,896
2,021,896 2,021,896
Current assets
Debtors 543,238 543,238
Cash at bank and in hand - 12
543,238 543,250
Creditors: amounts falling due within one year (63,934) (22,560)
Net current assets (liabilities) 479,304 520,690
Total assets less current liabilities 2,501,200 2,542,586
Creditors: amounts falling due after more than one year (2,490,603) (2,542,544)
Total net assets (liabilities) 10,597 42
Capital and reserves
Called up share capital 2 2
Profit and loss account 10,595 40
Shareholders' funds 10,597 42
  • For the year ending 31 March 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 December 2014

And signed on their behalf by:
P Waraich, Director

S.B. YOUNGS (PROPERTIES) LIMITED Registered Number 02346539

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting 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.

2Tangible fixed assets
£
Cost
At 1 April 2013 2,021,896
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 2,021,896
Depreciation
At 1 April 2013 -
Charge for the year -
On disposals -
At 31 March 2014 -
Net book values
At 31 March 2014 2,021,896
At 31 March 2013 2,021,896