Abbreviated Company Accounts - SINCLAIR INVESTMENT PROPERTIES LTD

Abbreviated Company Accounts - SINCLAIR INVESTMENT PROPERTIES LTD


Registered Number 04343893

SINCLAIR INVESTMENT PROPERTIES LTD

Abbreviated Accounts

31 December 2014

SINCLAIR INVESTMENT PROPERTIES LTD Registered Number 04343893

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 83,554 83,638
83,554 83,638
Current assets
Cash at bank and in hand 13,530 13,829
13,530 13,829
Creditors: amounts falling due within one year (8,573) (8,889)
Net current assets (liabilities) 4,957 4,940
Total assets less current liabilities 88,511 88,578
Creditors: amounts falling due after more than one year (87,376) (88,117)
Total net assets (liabilities) 1,135 461
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 1,133 459
Shareholders' funds 1,135 461
  • For the year ending 31 December 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 8 May 2015

And signed on their behalf by:
SA Sinclair, Director

SINCLAIR INVESTMENT PROPERTIES LTD Registered Number 04343893

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2014 83,808
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 83,808
Depreciation
At 1 January 2014 170
Charge for the year 84
On disposals -
At 31 December 2014 254
Net book values
At 31 December 2014 83,554
At 31 December 2013 83,638
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2