Micro-entity Accounts - INVESTCO LIMITED

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Registered Number 02392219

INVESTCO LIMITED

Micro-entity Accounts

31 March 2015

INVESTCO LIMITED Registered Number 02392219

Micro-entity Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	1	2,955,219	2,649,601
		2,955,219	2,649,601
Current assets
Debtors		16,538	21,526
Cash at bank and in hand		40,202	186,277
		56,740	207,803
Creditors: amounts falling due within one year	2	(325,905)	(175,494)
Net current assets (liabilities)		(269,165)	32,309
Total assets less current liabilities		2,686,054	2,681,910
Creditors: amounts falling due after more than one year	2	(344,895)	(432,359)
Total net assets (liabilities)		2,341,159	2,249,551
Capital and reserves
Called up share capital	3	455,000	455,000
Profit and loss account		1,886,159	1,794,551
Shareholders' funds		2,341,159	2,249,551

For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2015

And signed on their behalf by:
R R Patel, Director

INVESTCO LIMITED Registered Number 02392219

Notes to the Micro-entity Accounts for the period ended 31 March 2015

1Tangible fixed assets

	£
Cost
At 1 April 2014	2,649,601
Additions	305,618
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	2,955,219
Depreciation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	2,955,219
At 31 March 2014	2,649,601

Tangible Fixed Assets comprise of Freehold & Long Leasehold residential properties held for letting to tenants.

2Creditors

	2015 £	2014 £
Secured Debts	415,133	489,080
Instalment debts due after 5 years	31,198	113,847

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
455,000 Ordinary shares of £1 each	455,000	455,000