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Abbreviated Unaudited Accounts for the Year Ended 31 March 2016 |
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Transline Properties Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 31 March 2016 |
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for |
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Transline Properties Limited |
Transline Properties Limited (Registered number: 03724352) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 March 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Transline Properties Limited |
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Company Information |
for the Year Ended 31 March 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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Transline Properties Limited (Registered number: 03724352) |
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Abbreviated Balance Sheet |
31 March 2016 |
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31.3.16 | 31.3.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investment property | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his 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. |
Transline Properties Limited (Registered number: 03724352) |
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Abbreviated Balance Sheet - continued |
31 March 2016 |
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The financial statements were approved by the director on
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Transline Properties Limited (Registered number: 03724352) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 March 2016 |
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1. | ACCOUNTING POLICIES |
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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 January 2015). |
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Turnover |
Turnover represents rent receivable and is recognised on a calendar basis. |
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Tangible fixed assets |
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Equipment | - |
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Investment property |
Investment properties are included in the balance sheet at historical cost, which is not in accordance with |
Financial Reporting Standards for Smaller Entities, which requires such properties to be stated at their open |
market value. The directors are of the opinion that there is no material difference between historical cost and the |
market value. |
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Deferred tax |
Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by |
the balance sheet date except that: |
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- deferred tax is not recognised on timing differences arising on any revalued properties unless the company has |
entered into a binding sale agreement and is not proposing to take advantage of rollover relief; and |
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- the recognition of deferred tax assets is limited to the extent that the company anticipates to make sufficient |
taxable profits in the future to absorb the reversal of the underlying timing differences. |
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Deferred tax balances are not discounted. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2015 |
and 31 March 2016 |
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DEPRECIATION |
At 1 April 2015 |
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Charge for year |
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At 31 March 2016 |
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NET BOOK VALUE |
At 31 March 2016 |
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At 31 March 2015 |
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Transline Properties Limited (Registered number: 03724352) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 March 2016 |
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3. | INVESTMENT PROPERTY |
Total |
£ |
COST |
At 1 April 2015 |
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Additions |
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At 31 March 2016 |
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NET BOOK VALUE |
At 31 March 2016 |
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At 31 March 2015 |
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4. | CREDITORS |
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Creditors include an amount of £
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.16 | 31.3.15 |
value: | £ | £ |
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Ordinary | 1 |
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6. | ULTIMATE PARENT COMPANY |
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Ultimately, the company is under the control of the director and his family. |