SDB Land Ltd - Abbreviated accounts


Registered number
09125198
SDB Land Ltd
Unaudited Abbreviated Accounts
31 July 2016
SDB Land Ltd
Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of SDB Land Ltd for the year ended 31 July 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of SDB Land Ltd for the year ended 31 July 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook.
This report is made solely to the Board of Directors of SDB Land Ltd, as a body, in accordance with the terms of our engagement letter dated 17 December 2014. Our work has been undertaken solely to prepare for your approval the accounts of SDB Land Ltd and state those matters that we have agreed to state to the Board of Directors of SDB Land Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SDB Land Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SDB Land Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of SDB Land Ltd. You consider that SDB Land Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SDB Land Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the abbreviated accounts.
Agutter Associates
Sheridan House
112-116 Western Road
Hove
BN3 1DD
28 April 2017
SDB Land Ltd
Registered number: 09125198
Abbreviated Balance Sheet
as at 31 July 2016
Notes 2016 2015
£ £
Current assets
Cash at bank and in hand 17 5,084
Creditors: amounts falling due within one year (15,916) (15,797)
Net current liabilities (15,899) (10,713)
Net liabilities (15,899) (10,713)
Capital and reserves
Called up share capital 2 3 3
Profit and loss account (15,902) (10,716)
Shareholders' funds (15,899) (10,713)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
A Black
Director
Approved by the board on 28 April 2017
SDB Land Ltd
Notes to the Abbreviated Accounts
for the year ended 31 July 2016
1 Accounting policies
Basis of preparation
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
A Ordinary shares £1 each 1 1 1
B Ordinary shares £1 each 1 1 1
C Ordinary shares £1 each 1 1 1
3 3
Nominal Number Amount
value £
Shares issued during the period:
A Ordinary shares £1 each 1 1
B Ordinary shares £1 each 1 1
2
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