|
|||
|
|||
|
|||
|
|||
|
|||
|
|||
2016
|
2015
|
||
Note
|
£
|
£
|
|
Ground Rent and Service Charges
|
|
|
|
Direct Property Expenditure
|
|
|
|
-------
|
-------
|
||
Gross Profit
|
|
|
|
Administrative expenses
|
|
|
|
-------
|
-------
|
||
Profit on Ordinary Activities Before Taxation
|
|
|
|
Tax on profit on ordinary activities
|
–
|
–
|
|
----
|
----
|
||
Profit for the Financial Year
|
|
|
|
Balance brought forward
|
|
–
|
|
----
|
----
|
||
Balance carried forward
|
|
|
|
----
|
----
|
||
2016
|
2015
|
|||
Note
|
£
|
£
|
£
|
£
|
Tangible assets
|
2
|
|
|
||
Debtors
|
3
|
|
–
|
||
Cash at bank
|
|
|
|||
----
|
----
|
||||
|
|
||||
Creditors: Amounts Falling due Within One Year
|
4
|
|
|
||
----
|
----
|
||||
Net Current Assets
|
|
|
|||
---------
|
---------
|
||||
Total Assets Less Current Liabilities
|
|
|
|||
---------
|
---------
|
||||
Called up equity share capital
|
6
|
|
|
||
Other reserves
|
7
|
|
|
||
Profit and loss account
|
|
|
|||
---------
|
---------
|
||||
Shareholders' Funds
|
|
|
|||
---------
|
---------
|
||||
Freehold Property
|
|
£
|
|
At 1 July 2015 and 30 June 2016
|
|
---------
|
|
At 1 July 2015 and 30 June 2016
|
–
|
----
|
|
At 30 June 2016
|
|
---------
|
|
At 30 June 2015
|
|
---------
|
|
2016
|
2015
|
||
£
|
£
|
||
Trade debtors
|
|
–
|
|
----
|
----
|
||
2016
|
2015
|
||
£
|
£
|
||
Accruals and deferred income
|
|
|
|
----
|
----
|
||
2016
|
2015
|
||||
No
|
£
|
No
|
£
|
||
|
|
|
|
|
|
----
|
----
|
----
|
----
|
||
Capital redemption reserve
|
Capital Reserve
|
Profit and loss account
|
|
£
|
£
|
£
|
|
Balance brought forward
|
|
|
|
Profit for the year
|
–
|
–
|
|
----
|
---------
|
----
|
|
Balance carried forward
|
|
|
|
----
|
---------
|
----
|
|