Southern Lettings Limited - Abbreviated accounts 16.1

Southern Lettings Limited - Abbreviated accounts 16.1

SOUTHERN LETTINGS LIMITED - Company Information

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REGISTERED NUMBER: 04777386 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

SOUTHERN LETTINGS LIMITED

SOUTHERN LETTINGS LIMITED (REGISTERED NUMBER: 04777386)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SOUTHERN LETTINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTOR: P Cogger





SECRETARY: B A Cogger





REGISTERED OFFICE: Unit 1
The Foundry Business Park
Seagar Road
Faversham
Kent
ME13 7FD





REGISTERED NUMBER: 04777386 (England and Wales)





ACCOUNTANTS: Williams Giles Limited
Chartered Accountants
12 Conqueror Court
Sittingbourne
Kent
ME10 5BH
Page 1
SOUTHERN LETTINGS LIMITED (REGISTERED NUMBER: 04777386)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Investment property 2 1,060,695 895,440

CURRENT ASSETS
Debtors 787 831
Cash at bank 22,520 9,920
23,307 10,751
CREDITORS
Amounts falling due within one year 1,050,861 903,772
NET CURRENT LIABILITIES (1,027,554 ) (893,021 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
33,141
2,419

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 33,041 2,319
SHAREHOLDERS' FUNDS 33,141 2,419

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 23 March 2016 and were signed by:





P Cogger - Director


The notes form part of these abbreviated accounts

Page 2
SOUTHERN LETTINGS LIMITED (REGISTERED NUMBER: 04777386)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents gross rents received.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
market value is transferred to a revaluation reserve.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INVESTMENT PROPERTY
Total
£   
COST
At 1 January 2015 895,440
Additions 165,255
At 31 December 2015 1,060,695
NET BOOK VALUE
At 31 December 2015 1,060,695
At 31 December 2014 895,440

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

4. CONTROLLING INTEREST

During the current and previous year, the company was under the control of P.A. Cogger and B. Cogger. They
jointly hold 100% of the issued share capital.

Page 3