Abbreviated Company Accounts - JOHN SIBLEY PROPERTY FINANCE LIMITED

JOHN SIBLEY PROPERTY FINANCE LIMITED - Company Information

06476843 JOHN SIBLEY PROPERTY FINANCE LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 06476843 2015-02-01 2016-01-31 06476843 2016-01-31 06476843 2015-01-31 06476843 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 06476843 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 06476843

JOHN SIBLEY PROPERTY FINANCE LIMITED

Abbreviated Accounts

31 January 2016

JOHN SIBLEY PROPERTY FINANCE LIMITED Registered Number 06476843

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	9,020	11,301
		9,020	11,301
Current assets
Debtors		8,700	14,348
Cash at bank and in hand		64	32
		8,764	14,380
Creditors: amounts falling due within one year		(17,375)	(19,747)
Net current assets (liabilities)		(8,611)	(5,367)
Total assets less current liabilities		409	5,934
Total net assets (liabilities)		409	5,934
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		309	5,834
Shareholders' funds		409	5,934

For the year ending 31 January 2016 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 18 October 2016

And signed on their behalf by:
John Sibley, Director

JOHN SIBLEY PROPERTY FINANCE LIMITED Registered Number 06476843

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

Turnover policy
Turnover is represented by net invoiced sales, excluding value added tax.

2Tangible fixed assets

	£
Cost
At 1 February 2015	18,335
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	18,335
Depreciation
At 1 February 2015	7,034
Charge for the year	2,281
On disposals	-
At 31 January 2016	9,315
Net book values
At 31 January 2016	9,020
At 31 January 2015	11,301

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100