SUI INVESTMENTS LIMITED - Limited company - abbreviated - 11.0.0
SUI INVESTMENTS LIMITED - Limited company - abbreviated - 11.0.0
REGISTERED NUMBER: |
Abbreviated Accounts |
for the Year Ended 30th June 2014 |
for |
SUI INVESTMENTS LIMITED |
SUI INVESTMENTS LIMITED (REGISTERED NUMBER: 01682544) |
Contents of the Abbreviated Accounts |
for the year ended 30th June 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
SUI INVESTMENTS LIMITED |
Company Information |
for the year ended 30th June 2014 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
INSURERS: |
SUI INVESTMENTS LIMITED (REGISTERED NUMBER: 01682544) |
Abbreviated Balance Sheet |
30th June 2014 |
30/6/14 | 30/6/13 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
Investments | 3 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors on by: |
SUI INVESTMENTS LIMITED (REGISTERED NUMBER: 01682544) |
Notes to the Abbreviated Accounts |
for the year ended 30th June 2014 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover represents amounts receivable from lease agreements and amounts invoiced in respect of services, |
excluding value added tax . |
Tangible fixed assets |
No depreciation is provided on investment properties. |
Investment properties are revalued annually in accordance with SSAP 19 and the aggregate surplus or deficit is |
transferred to the investment revaluation reserve. No depreciation is provided in respect of investment properties, |
this constitutes a departure from the Companies Act 2006 requiring fixed assets to be depreciated over their |
economic useful lives and is necessary to enable the Financial Statements to give a true and fair view. |
Depreciation is only one of the factors reflected in the annual valuation and the amount which might otherwise |
have been shown cannot be separately identified or quantified. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st July 2013 |
Additions |
At 30th June 2014 |
NET BOOK VALUE |
At 30th June 2014 |
At 30th June 2013 |
3. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1st July 2013 |
and 30th June 2014 | 180 |
NET BOOK VALUE |
At 30th June 2014 |
At 30th June 2013 |
SUI INVESTMENTS LIMITED (REGISTERED NUMBER: 01682544) |
Notes to the Abbreviated Accounts - continued |
for the year ended 30th June 2014 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30/6/14 | 30/6/13 |
value: | £ | £ |
Ordinary | £1 |
5. | ULTIMATE CONTROLLING PARTY |