Abbreviated Company Accounts - SEYMOUR PARK PROPERTIES LIMITED

Abbreviated Company Accounts - SEYMOUR PARK PROPERTIES LIMITED

SEYMOUR PARK PROPERTIES LIMITED - Company Information

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Registered Number 00836481

SEYMOUR PARK PROPERTIES LIMITED

Abbreviated Accounts

5 April 2014

SEYMOUR PARK PROPERTIES LIMITED Registered Number 00836481

Abbreviated Balance Sheet as at 5 April 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 1,500,001 1,600,001
1,500,001 1,600,001
Current assets
Debtors 79,410 90,997
Cash at bank and in hand 24,171 10,000
103,581 100,997
Creditors: amounts falling due within one year (126,770) (188,607)
Net current assets (liabilities) (23,189) (87,610)
Total assets less current liabilities 1,476,812 1,512,391
Creditors: amounts falling due after more than one year (1,221,671) (1,385,919)
Total net assets (liabilities) 255,141 126,472
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account 245,141 116,472
Shareholders' funds 255,141 126,472
  • For the year ending 5 April 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 29 December 2014

And signed on their behalf by:
Dale McNutt, Director

SEYMOUR PARK PROPERTIES LIMITED Registered Number 00836481

Notes to the Abbreviated Accounts for the period ended 5 April 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.

Turnover policy
Turnover represents the invoiced value of goods and services provided by the company net of VAT

Tangible assets depreciation policy
Plant and machinery - 15% reducing balanace

2Tangible fixed assets
£
Cost
At 6 April 2013 2,670,314
Additions -
Disposals (280,000)
Revaluations -
Transfers -
At 5 April 2014 2,390,314
Depreciation
At 6 April 2013 1,070,313
Charge for the year -
On disposals (180,000)
At 5 April 2014 890,313
Net book values
At 5 April 2014 1,500,001
At 5 April 2013 1,600,001