Abbreviated Company Accounts - BENALDER PROPERTIES LIMITED

BENALDER PROPERTIES LIMITED - Company Information

SC325569 BENALDER PROPERTIES LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true SC325569 2014-09-01 2015-08-31 SC325569 2015-08-31 SC325569 2014-08-31 SC325569 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 SC325569 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number SC325569

BENALDER PROPERTIES LIMITED

Abbreviated Accounts

31 August 2015

BENALDER PROPERTIES LIMITED Registered Number SC325569

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Current assets
Stocks		2,095,316	2,095,316
Debtors		71	71
Cash at bank and in hand		319	379
		2,095,706	2,095,766
Creditors: amounts falling due within one year	2	(139,417)	(138,279)
Net current assets (liabilities)		1,956,289	1,957,487
Total assets less current liabilities		1,956,289	1,957,487
Creditors: amounts falling due after more than one year	2	(1,981,875)	(1,981,875)
Total net assets (liabilities)		(25,586)	(24,388)
Capital and reserves
Called up share capital	3	30	30
Profit and loss account		(25,616)	(24,418)
Shareholders' funds		(25,586)	(24,388)

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.

Approved by the Board on 20 May 2016

And signed on their behalf by:
John McDonald, Director

BENALDER PROPERTIES LIMITED Registered Number SC325569

Notes to the Abbreviated Accounts for the period ended 31 August 2015

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.

Other accounting policies
Work in progress is valued at the lower of cost and net realisable value.
Going concern- The balance sheet shows that liabilities exceed assets by £25,616. The director has confirmed his intention to maintain his financial support for the foreseeable future to enable the company to continue normal trading operations. These accounts are therefore drawn up on a going concern basis.

2Creditors

	2015 £	2014 £
Secured Debts	1,981,875	1,981,875

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

	2015 £	2014 £
30 Ordinary shares of £1 each	30	30

Ultimate parent undertaking- The company is a 100% owned subsidiary of Linklad Ltd, a company registered in Scotland.