Company Registration No. 09342907 (England and Wales)
694 Properties Limited
Abbreviated unaudited accounts
for the period from 5 December 2014 to 31 December 2015
694 Properties Limited
Abbreviated Balance Sheet
as at 31 December 2015
Cash at bank and in hand
27,673
Creditors: amounts falling due within one year
(223,059)
Net current liabilities
(188,883)
Total assets less current liabilities
257,837
Creditors: amounts falling due after more than one year
(237,680)
Profit and loss account
20,154
Total shareholders' funds
20,157
For the period ending 31 December 2015 the company was entitled to exemption from audit 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).
Approved by the board on 30 August 2016
Richard Malcolm Walker
Director
Company Registration No. 09342907
694 Properties Limited
Notes to the Abbreviated Accounts
for the period from 5 December 2014 to 31 December 2015
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of VAT and discounts, of amounts invoiced in relation to the rental income during the period, when it falls due per the rental agreement.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
2
Tangible fixed assets
Land & buildings
At 31 December 2015
446,720
At 31 December 2015
446,720
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
Shares issued during the period:
3 Ordinary shares of £1 each
3
