Abbreviated Company Accounts - SEADANSE PROPERTIES LIMITED

SEADANSE PROPERTIES LIMITED - Company Information

00743012 SEADANSE PROPERTIES LIMITED 2016-08-31 false 2015-05-01 2016-08-31 true 00743012 2015-05-01 2016-08-31 00743012 2016-08-31 00743012 2015-04-30 00743012 uk-gaap-cd-bus:Director1 2015-05-01 2016-08-31 00743012 uk-gaap-cd-bus:Director2 2015-05-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 00743012

SEADANSE PROPERTIES LIMITED

Abbreviated Accounts

31 August 2016

SEADANSE PROPERTIES LIMITED Registered Number 00743012

Abbreviated Balance Sheet as at 31 August 2016

	Notes	31/08/2016	30/04/2015
		£	£
Fixed assets
Tangible assets	2	2,099,827	2,063,295
		2,099,827	2,063,295
Current assets
Debtors		235,654	406,889
Cash at bank and in hand		572	566
		236,226	407,455
Creditors: amounts falling due within one year		(481,852)	(640,038)
Net current assets (liabilities)		(245,626)	(232,583)
Total assets less current liabilities		1,854,201	1,830,712
Total net assets (liabilities)		1,854,201	1,830,712
Capital and reserves
Called up share capital	3	300	300
Revaluation reserve		738,400	738,400
Other reserves		1,253,906	1,253,906
Profit and loss account		(138,405)	(161,894)
Shareholders' funds		1,854,201	1,830,712

For the year ending 31 August 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 26 May 2017

And signed on their behalf by:
M R BALL, Director

SEADANSE PROPERTIES LIMITED Registered Number 00743012

Notes to the Abbreviated Accounts for the period ended 31 August 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
The principal activity of the company is property investment

2Tangible fixed assets

	£
Cost
At 1 May 2015	2,063,295
Additions	36,532
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	2,099,827
Depreciation
At 1 May 2015	-
Charge for the year	-
On disposals	-
At 31 August 2016	-
Net book values
At 31 August 2016	2,099,827
At 30 April 2015	2,063,295

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

	31/08/2016 £	30/04/2015 £
300 Ordinary shares of £1 each	300	300