STRATHMORE_COURT_PROPERTI - Accounts

STRATHMORE_COURT_PROPERTI - Accounts

STRATHMORE COURT PROPERTIES LIMITED - Company Information

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Company Registration Number 06981743 (England and Wales)
STRATHMORE COURT PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
PAGES FOR FILING WITH REGISTRAR
STRATHMORE COURT PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
2015
£
£
£
£
Fixed assets
107,429
107,429
Current assets
5,183
4,560
Creditors: amounts falling due within one year
(610)
(467)
Net current assets
4,573
4,093
Total assets less current liabilities
112,002
111,522
Creditors: amounts falling due after more than one year
(107,429)
(107,429)
Net assets
4,573
4,093
Capital and reserves
4,573
4,093
Notes to the financial statements
1.
Fixed assets investments
Fixed assets investments
£
Cost
At 1 January 2016 & at 31 December 2016
107,429
Depreciation
At 1 January 2016 & at 31 December 2016
-
Net book value
At 31 December 2016
107,429
At 31 December 2015
107,429
This represents the freehold reversion in the land and buildings at Strathmore Court, Camberley, Surrey, stated at cost. The lease runs for 999 years from 1 January 2010.
STRATHMORE COURT PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2016
- 2 -

Strathmore Court Properties Limited is a company limited by shares incorporated in England and Wales. The registered office is 30 Camp Road, Farnborough, Hampshire, GU14 6EW.

For the year ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

T he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements were approved by the board of directors and authorised for issue on 16 February 2017 and are signed on its behalf by:
J J Nokes
Director
Company Registration No. 06981743
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