STRATEGIC PROPERTY MANAGEMENT LIMITED Accounts filed on 31-03-2014

STRATEGIC PROPERTY MANAGEMENT LIMITED Accounts filed on 31-03-2014

STOODLY ENTERPRISES LIMITED - Company Information

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0 0 false true true true 2013-04-01 2014-03-31 2014-03-31 21C Properties Limited Common control by directors Loan by the company Strategic Team Maintenance Company Common control by directors Loan by the company Strategic Energy Limited Common control by directors Loan to the company Gary Taylor Director Loan to the company Charles Tweed Director Loan to the company Andrew Watson Director Loan to the company true 04084478 2013-04-01 2014-03-31 04084478 2012-04-01 2013-03-31 04084478 2014-03-31 04084478 2013-03-31 04084478 2013-03-31 04084478 2012-03-31 04084478 uk-bus:Director1 2013-04-01 2014-03-31 04084478 uk-bus:Director1 2013-04-01 04084478 uk-bus:Director1 2014-03-31 04084478 uk-bus:Director2 2013-04-01 2014-03-31 04084478 uk-bus:Director2 2013-04-01 04084478 uk-bus:Director2 2014-03-31 04084478 uk-bus:Director3 2013-04-01 2014-03-31 04084478 uk-bus:Director3 2013-04-01 04084478 uk-bus:Director3 2014-03-31 04084478 uk-bus:CompanySecretary 2013-04-01 2014-03-31 04084478 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 04084478 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 04084478 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 04084478 uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 04084478 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 04084478 uk-gaap:NetGoodwill 2012-04-01 2013-03-31 04084478 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 04084478 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-01 2013-03-31 04084478 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 04084478 uk-bus:AllEntityOfficers 2012-04-01 2013-03-31 04084478 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 04084478 uk-bus:AllOrdinaryShares 2014-03-31 04084478 uk-bus:AllOrdinaryShares 2012-04-01 2013-03-31 04084478 uk-bus:AllOrdinaryShares 2013-03-31 04084478 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 04084478 uk-bus:AllPreferenceShares 2014-03-31 04084478 uk-bus:AllPreferenceShares 2012-04-01 2013-03-31 04084478 uk-bus:AllPreferenceShares 2013-03-31 04084478 uk-gaap:NetGoodwill 2014-03-31 04084478 uk-gaap:NetGoodwill 2013-03-31 04084478 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 04084478 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 04084478 uk-gaap:LandBuildings 2014-03-31 04084478 uk-gaap:LandBuildings 2013-04-01 2014-03-31 04084478 uk-gaap:LandBuildings 2013-03-31 04084478 uk-gaap:PlantMachinery 2014-03-31 04084478 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 04084478 uk-gaap:PlantMachinery 2013-03-31 04084478 uk-gaap:FixturesFittings 2014-03-31 04084478 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 04084478 uk-gaap:FixturesFittings 2013-03-31 04084478 uk-gaap:MotorVehicles 2014-03-31 04084478 uk-gaap:MotorVehicles 2013-04-01 2014-03-31 04084478 uk-gaap:MotorVehicles 2013-03-31 04084478 uk-gaap:OfficeEquipment 2014-03-31 04084478 uk-gaap:OfficeEquipment 2013-04-01 2014-03-31 04084478 uk-gaap:OfficeEquipment 2013-03-31 04084478 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 04084478 uk-gaap:WithinOneYear 2014-03-31 04084478 uk-gaap:WithinOneYear 2013-03-31 04084478 uk-gaap:AfterOneYear 2014-03-31 04084478 uk-gaap:AfterOneYear 2013-03-31 04084478 uk-gaap:BetweenOneFiveYears 2014-03-31 04084478 uk-gaap:BetweenOneFiveYears 2013-03-31 04084478 uk-gaap:MoreThanFiveYears 2014-03-31 04084478 uk-gaap:MoreThanFiveYears 2013-03-31 iso4217:GBP xbrli:pure xbrli:shares

STRATEGIC PROPERTY MANAGEMENT LIMITED




Company Registration Number:
04084478 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

STRATEGIC PROPERTY MANAGEMENT LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Andrew Watson
Charles Tweed
Gary Taylor
Company secretary: Andrew Roger Watson
Registered office: Strategic Business Centre Blue
Ridge Park Thunderhead Ridge
Glasshoughton Castleford
West Yorkshire
WF10 4UA
Company Registration Number: 04084478 (England and Wales)

STRATEGIC PROPERTY MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 1,004,380 1,123,200
Total fixed assets: 1,004,380 1,123,200
Current assets
Stocks: 0 0
Debtors: 3 260,328 198,047
Cash at bank and in hand: 127 9,961
Total current assets: 260,455 208,008
Creditors
Creditors: amounts falling due within one year 4 282,237 38,468
Net current assets (liabilities): ( 21,782 ) 169,540
Total assets less current liabilities: 982,598 1,292,740
Creditors: amounts falling due after more than one year: 5 695,012 1,066,290
Provision for liabilities: 0 0
Total net assets (liabilities): 287,586 226,450

The notes form part of these financial statements

STRATEGIC PROPERTY MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 6 900 900
Revaluation reserve: 31,765 31,765
Profit and Loss account: 254,921 193,785
Total shareholders funds: 287,586 226,450

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Gary Taylor
Status: Director

The notes form part of these financial statements

STRATEGIC PROPERTY MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of the investment properties, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2007)

    Turnover policy

    Turnover comprises revenue recognised by the company in respect of property rentals in the year

    Tangible fixed assets depreciation policy

    Investment properties are included in the Balance Sheet at their open market value in accordance with the Financial Reporting Standards for Smaller Entities (effective January 2007) and are not depreciated. This treatment is contrary to the Companies Act 1985 which states that fixed assets should be depreciated, but is - in the opinion of the directors - necessary to give a true and fair view of the position of the company

STRATEGIC PROPERTY MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 1,136,515
    Additions: 0
    Disposals: 112,160
    At 31st March 2014: 1,024,355
    Depreciation
    At 01st April 2013: 13,315
    Charge for year: 6,660
    On disposals: 0
    Other adjustments 0
    At 31st March 2014: 19,975
    Net book value
    At 31st March 2014: 1,004,380
    At 31st March 2013: 1,123,200

STRATEGIC PROPERTY MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Debtors

    2014
    £     		2013
    £
    Trade debtors: 0 49,936
    Other debtors: 260,328 147,301
    Prepayments and accrued income: 0 810
    Total: 260,328 198,047

STRATEGIC PROPERTY MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 63,023 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 15,784 29,211
    Taxation and social security: 29,199 7,098
    Accruals and deferred income: 0 2,159
    Other creditors: 174,231 0
    Total: 282,237 38,468

STRATEGIC PROPERTY MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 5. Creditors: amounts falling due after more than one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 480,992 624,203
    Amounts due under finance leases and hire purchase contracts: 0 0
    Other creditors: 214,020 442,087
    Total: 695,012 1,066,290

STRATEGIC PROPERTY MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 900 1.00
    1.00
    		900
    Total share capital: 900
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 900 1.00
    1.00
    		900
    Total share capital: 900

STRATEGIC PROPERTY MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 9. Related party disclosures

    Name of the ultimate controlling party during the period: Strategic Property Management Limited
    Name of related party: 21C Properties Limited
    Relationship: Common control by directors
    Description of the transaction: Loan by the company
    Balance at 01st April 2013 147,301
    Balance at 31st March 2014 181,384
    Name of related party: Strategic Team Maintenance Company
    Relationship: Common control by directors
    Description of the transaction: Loan by the company
    Balance at 01st April 2013 14,850
    Balance at 31st March 2014 50,762
    Name of related party: Strategic Energy Limited
    Relationship: Common control by directors
    Description of the transaction: Loan to the company
    Balance at 01st April 2013 198,187
    Balance at 31st March 2014 214,020
    Name of related party: Gary Taylor
    Relationship: Director
    Description of the transaction: Loan to the company
    Balance at 01st April 2013 72,650
    Balance at 31st March 2014 49,250
    Name of related party: Charles Tweed
    Relationship: Director
    Description of the transaction: Loan to the company
    Balance at 01st April 2013 72,650
    Balance at 31st March 2014 49,250
    Name of related party: Andrew Watson
    Relationship: Director
    Description of the transaction: Loan to the company
    Balance at 01st April 2013 72,650
    Balance at 31st March 2014 49,250