21 C PROPERTIES LIMITED Accounts filed on 31-03-2014

STM 360 HOLDINGS LIMITED - Company Information

false true true true 2013-04-01 2014-03-31 2014-03-31 Gary Taylor Director Loan to the company Charles Tweed Director Loan to the company Andrew Watson Director Loan to the company Strategic Energy Limited Common control by directors Loan to the company Strategic Property Management Limit Common control by directors Loan to the company Strategic Team Maintenance Co Limit Common control by directors Loan to the company true 04497863 2013-04-01 2014-03-31 04497863 2012-04-01 2013-03-31 04497863 2014-03-31 04497863 2013-03-31 04497863 2013-03-31 04497863 2012-03-31 04497863 uk-bus:Director1 2013-04-01 2014-03-31 04497863 uk-bus:Director1 2013-04-01 04497863 uk-bus:Director1 2014-03-31 04497863 uk-bus:Director2 2013-04-01 2014-03-31 04497863 uk-bus:Director2 2013-04-01 04497863 uk-bus:Director2 2014-03-31 04497863 uk-bus:Director3 2013-04-01 2014-03-31 04497863 uk-bus:Director3 2013-04-01 04497863 uk-bus:Director3 2014-03-31 04497863 uk-bus:Director4 2013-04-01 2014-03-31 04497863 uk-bus:Director4 2013-04-01 04497863 uk-bus:Director4 2014-03-31 04497863 uk-bus:Director5 2013-04-01 2014-03-31 04497863 uk-bus:Director5 2013-04-01 04497863 uk-bus:Director5 2014-03-31 04497863 uk-bus:CompanySecretary 2013-04-01 2014-03-31 04497863 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 04497863 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 04497863 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 04497863 uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 04497863 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 04497863 uk-gaap:NetGoodwill 2012-04-01 2013-03-31 04497863 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 04497863 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-01 2013-03-31 04497863 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 04497863 uk-bus:AllEntityOfficers 2012-04-01 2013-03-31 04497863 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 04497863 uk-bus:AllOrdinaryShares 2014-03-31 04497863 uk-bus:AllOrdinaryShares 2012-04-01 2013-03-31 04497863 uk-bus:AllOrdinaryShares 2013-03-31 04497863 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 04497863 uk-bus:AllPreferenceShares 2014-03-31 04497863 uk-bus:AllPreferenceShares 2012-04-01 2013-03-31 04497863 uk-bus:AllPreferenceShares 2013-03-31 04497863 uk-gaap:NetGoodwill 2014-03-31 04497863 uk-gaap:NetGoodwill 2013-03-31 04497863 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 04497863 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 04497863 uk-gaap:LandBuildings 2014-03-31 04497863 uk-gaap:LandBuildings 2013-04-01 2014-03-31 04497863 uk-gaap:LandBuildings 2013-03-31 04497863 uk-gaap:PlantMachinery 2014-03-31 04497863 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 04497863 uk-gaap:PlantMachinery 2013-03-31 04497863 uk-gaap:FixturesFittings 2014-03-31 04497863 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 04497863 uk-gaap:FixturesFittings 2013-03-31 04497863 uk-gaap:MotorVehicles 2014-03-31 04497863 uk-gaap:MotorVehicles 2013-04-01 2014-03-31 04497863 uk-gaap:MotorVehicles 2013-03-31 04497863 uk-gaap:OfficeEquipment 2014-03-31 04497863 uk-gaap:OfficeEquipment 2013-04-01 2014-03-31 04497863 uk-gaap:OfficeEquipment 2013-03-31 04497863 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 04497863 uk-gaap:WithinOneYear 2014-03-31 04497863 uk-gaap:WithinOneYear 2013-03-31 04497863 uk-gaap:AfterOneYear 2014-03-31 04497863 uk-gaap:AfterOneYear 2013-03-31 04497863 uk-gaap:BetweenOneFiveYears 2014-03-31 04497863 uk-gaap:BetweenOneFiveYears 2013-03-31 04497863 uk-gaap:MoreThanFiveYears 2014-03-31 04497863 uk-gaap:MoreThanFiveYears 2013-03-31 iso4217:GBP xbrli:pure xbrli:shares

21 C PROPERTIES LIMITED

Company Registration Number:
04497863 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Charles Tweed
		Andrew Watson
		Gary Taylor
		Andrew Coates
		Ian Bowness






Registered office:		Strategic Business Centre Blue Ridge Park
		Thunderhead Ridge

		Glasshoughton
		West Yorkshire
		WF10 4AU




Company Registration Number:		04497863 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	1,021,453	1,021,453
Total fixed assets:		1,021,453	1,021,453
Current assets
Debtors:		-	39,774
Cash at bank and in hand:		29,912	4,046
Total current assets:		29,912	43,820
Creditors
Creditors: amounts falling due within one year	3	103,090	594,939
Net current assets (liabilities):		( 73,178 )	( 551,119 )
Total assets less current liabilities:		948,275	470,334
Creditors: amounts falling due after more than one year:	4	857,805	407,037
Total net assets (liabilities):		90,470	63,297

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	100	100
Profit and Loss account:		90,370	63,197
Total shareholders funds:		90,470	63,297

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 19 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Gary Taylor
Status: Director

The notes form part of these financial statements

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 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 Standard 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 in order to give a true and fair view of the financial position of the company

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

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	1,021,453
At 31st March 2014:	1,021,453
Net book value
At 31st March 2014:	1,021,453
At 31st March 2013:	1,021,453

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

3. Creditors: amounts falling due within one year

	2014 £	2013 £
Bank loans and overdrafts:	10,000	-
Trade creditors:	-	2,060
Taxation and social security:	7,394	-
Other creditors:	85,696	592,879
Total:	103,090	594,939

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

4. Creditors: amounts falling due after more than one year

	2014 £	2013 £
Bank loans and overdrafts:	397,037	407,037
Other creditors:	460,768	-
Total:	857,805	407,037

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

5. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

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

7. Related party disclosures

Name of related party:	Gary Taylor
Relationship:	Director
Description of the transaction:	Loan to the company
Balance at 01st April 2013	20,444
Balance at 31st March 2014	16,461
Name of related party:	Charles Tweed
Relationship:	Director
Description of the transaction:	Loan to the company
Balance at 01st April 2013	20,444
Balance at 31st March 2014	16,461
Name of related party:	Andrew Watson
Relationship:	Director
Description of the transaction:	Loan to the company
Balance at 01st April 2013	20,444
Balance at 31st March 2014	16,460
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	229,999
Balance at 31st March 2014	230,002
Name of related party:	Strategic Property Management Limit
Relationship:	Common control by directors
Description of the transaction:	Loan to the company
Balance at 01st April 2013	147,301
Balance at 31st March 2014	181,384
Name of related party:	Strategic Team Maintenance Co Limit
Relationship:	Common control by directors
Description of the transaction:	Loan to the company
Balance at 01st April 2013	90,697
Balance at 31st March 2014	85,697

21 C PROPERTIES LIMITED Accounts filed on 31-03-2014