Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Saland Investments Limited
(Registration number: 05143091)
Abbreviated Balance Sheet at 30 June 2016
Note |
2016
|
2015
|
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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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 |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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|
Approved by the director on
.........................................
A Johnson
Director
1
Saland Investments Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2016
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Depreciation
Tangible fixed assets other than feehold land are stated at cost less depreciation. Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
|
Fixtures and fittings |
|
Land and buildings Freehold |
|
Work in progress
Deferred tax
Saland Investments Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2016
......... continued
Financial instruments
Fixed assets |
Tangible assets
|
Total
|
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Cost |
||||||
At 1 July 2015 |
55,368 |
55,368 |
||||
Additions |
3,747 |
3,747 |
||||
At 30 June 2016 |
59,115 |
59,115 |
||||
Depreciation |
||||||
At 1 July 2015 |
33,029 |
33,029 |
||||
Charge for the year |
5,576 |
5,576 |
||||
At 30 June 2016 |
38,605 |
38,605 |
||||
Net book value |
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At 30 June 2016 |
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|
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At 30 June 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Saland Investments Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2016
......... continued
Related party transactions |
Director's advances and credits |
2016 |
2016 |
2015 |
2015 |
|
A Johnson |
||||
|
- |
- |
2,810 |
2,810 |