Registered Number 03194506
SG 3232 LIMITED
Abbreviated Accounts
30 June 2015
Notes | 2015 | 2014 | |
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Fixed assets | |||
Investments | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Other accounting policies
Fixed asset investments are stated at cost less provision for permanent diminution in value.
Ultimate parent undertaking
The ultimate parent undertaking is SG 3030 Limited.
Group accounts
The company is entitled to the exemption under Section 398 of the Companies Act 2006 from the obligation to prepare group accounts.
2
Fixed assets Investments
Cost
At 1 July 2014 and 30 June 2015 100
Net book Values
At 30 June 2014 and 30 June 2015 100
Investment details 2015 2014
£ £
Subsidiary undertaking 100 100
Holding 20% or more
The company holds 20% or more of the share capital of the following companies :
Company Country of Nature of Shares held
Subsidiary undertaking registration business Class %
SG 3131 Limited England and Wales Property management £1 Ordinary 100%
The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows :
Capital and reserves Profit for the year
SG 3131 Limited £4,310,523 £560,846