SHEERING PLACE LTD Accounts filed on 31-07-2015

SHEERING PLACE LTD Accounts filed on 31-07-2015

SHEERING PLACE LTD - Company Information

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SHEERING PLACE LTD




Company Registration Number:
06955887 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

SHEERING PLACE LTD

Company Information
for the Period Ended 31st July 2015




Director: M Mitchell
Registered office: Moxie 84 High Street
Southall
Middlesex
UB1 3DB
Company Registration Number: 06955887 (England and Wales)

SHEERING PLACE LTD

Abbreviated Balance sheet
As at 31st July 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 1,135,392 419,545
Total fixed assets: 1,135,392 419,545
Current assets
Debtors: 155,136 2
Cash at bank and in hand: 1,123,995 1,952,433
Total current assets: 1,279,131 1,952,435
Creditors
Creditors: amounts falling due within one year 7,068 542
Net current assets (liabilities): 1,272,063 1,951,893
Total assets less current liabilities: 2,407,455 2,371,438
Creditors: amounts falling due after more than one year: 2,380,000 2,380,000
Total net assets (liabilities): 27,455 ( 8,562 )

The notes form part of these financial statements

SHEERING PLACE LTD

Abbreviated Balance sheet
As at 31st July 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 27,453 ( 8,564 )
Total shareholders funds: 27,455 ( 8,562 )

For the year ending 31 July 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Mitchell
Status: Director

The notes form part of these financial statements

SHEERING PLACE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical cost

SHEERING PLACE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2014: 419,545
    Additions: 715,847
    At 31st July 2015: 1,135,392
    Net book value
    At 31st July 2015: 1,135,392
    At 31st July 2014: 419,545

SHEERING PLACE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2