Abbreviated Company Accounts - 60 SOUTH ISLAND PLACE LIMITED

60 SOUTH ISLAND PLACE LIMITED - Company Information

01949942 60 SOUTH ISLAND PLACE LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 01949942 2015-10-01 2016-09-30 01949942 2016-09-30 01949942 2015-09-30 01949942 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 01949942 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 01949942

60 SOUTH ISLAND PLACE LIMITED

Abbreviated Accounts

30 September 2016

60 SOUTH ISLAND PLACE LIMITED Registered Number 01949942

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Debtors		2,070	2,964
Cash at bank and in hand		18,054	15,361
		20,124	18,325
Creditors: amounts falling due within one year		(714)	(732)
Net current assets (liabilities)		19,410	17,593
Total assets less current liabilities		19,411	17,594
Total net assets (liabilities)		19,411	17,594
Capital and reserves
Called up share capital	3	80	80
Profit and loss account		19,331	17,514
Shareholders' funds		19,411	17,594

For the year ending 30 September 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 20 January 2017

And signed on their behalf by:
Mr A Hodges, Director

60 SOUTH ISLAND PLACE LIMITED Registered Number 01949942

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for service charges demanded.

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold - No depreciation charged.

2Tangible fixed assets

	£
Cost
At 1 October 2015	1
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	1
Depreciation
At 1 October 2015	-
Charge for the year	-
On disposals	-
At 30 September 2016	-
Net book values
At 30 September 2016	1
At 30 September 2015	1

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

	2016 £	2015 £
80 Ordinary shares of £1 each	80	80