Strathmore Bondgate Limited
|
Registered number: |
05932021
|
Abbreviated Balance Sheet |
as at 30 June 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Current assets |
Stocks |
|
|
1,593,310 |
|
|
1,592,830 |
Debtors |
|
|
200 |
|
|
200 |
Cash at bank and in hand |
|
|
100 |
|
|
100 |
|
|
|
1,593,610 |
|
|
1,593,130 |
|
Creditors: amounts falling due within one year |
|
|
(1,593,510) |
|
|
(1,593,030) |
|
Net current assets |
|
|
|
100 |
|
|
100 |
|
Net assets |
|
|
|
100 |
|
|
100 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
100 |
|
|
100 |
|
Shareholders' funds |
|
|
|
100 |
|
|
100 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
A B Brown |
Director |
Approved by the board on 17 March 2017
|
|
Strathmore Bondgate Limited
|
Notes to the Abbreviated Accounts |
for the year ended 30 June 2016
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
|
Land held for development |
|
Land held for development is valued at the lower of cost and net realisable value. Cost includes finance, technical and administrative expenses incurred prior to the commencement of construction activities. |
|
|
2 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|