SATELLIET PROPERTIES (UK) LIMITED Accounts filed on 31-08-2015

CARRINGTON VIEW LIMITED - Company Information

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SATELLIET PROPERTIES (UK) LIMITED

Company Registration Number:
SC306793 (Scotland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

Company Information
for the Period Ended 31st August 2015

Director:		H Ockrim
		K Ockrim
		C Brouwers






Registered office:		Harris House 20 Carlyle Avenue


		Glasgow
		Strathclyde
		G52 4XX




Company Registration Number:		SC306793 (Scotland)

Abbreviated Balance sheet
As at 31st August 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	1,567,658	1,567,658
Total fixed assets:		1,567,658	1,567,658
Current assets
Debtors:		8,402	4,602
Cash at bank and in hand:		11,041	7,209
Total current assets:		19,443	11,811
Creditors
Creditors: amounts falling due within one year	3	81,966	77,359
Net current assets (liabilities):		( 62,523 )	( 65,548 )
Total assets less current liabilities:		1,505,135	1,502,110
Creditors: amounts falling due after more than one year:	4	721,314	756,162
Total net assets (liabilities):		783,821	745,948

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st August 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	5	450,003	450,003
Revaluation reserve:		150,000	150,000
Profit and Loss account:		183,818	145,945
Total shareholders funds:		783,821	745,948

For the year ending 31 August 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 14 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: K Ockrim
Status: Director

The notes form part of these financial statements

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

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

Turnover policy

The company’s turnover represents the rental income received, excluding value added tax.

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

2. Tangible assets

	Total
Cost	£
At 01st September 2014:	1,567,658
At 31st August 2015:	1,567,658
Net book value
At 31st August 2015:	1,567,658
At 31st August 2014:	1,567,658

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

3. Creditors: amounts falling due within one year

Creditors 2015 - £81,966, 2014 - £77,359.

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

4. Creditors: amounts falling due after more than one year

Creditors 2015 - £721,314, 2014 - £756,162.

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

5. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	3	1.00 1.00	3
Preference shares:	450,000	1.00 1.00	450,000
Total share capital:			450,003

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	3	1.00 1.00	3
Preference shares:	450,000	1.00 1.00	450,000
Total share capital:			450,003

SATELLIET PROPERTIES (UK) LIMITED Accounts filed on 31-08-2015