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Abbreviated Accounts |
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for the Year Ended 30 September 2016 |
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for |
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Stafford McGuigan Properties Ltd |
REGISTERED NUMBER:
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Abbreviated Accounts |
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for the Year Ended 30 September 2016 |
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for |
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Stafford McGuigan Properties Ltd |
Stafford McGuigan Properties Ltd (Registered number: NI036969) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30 September 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 3 |
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Notes to the Abbreviated Accounts | 5 |
Stafford McGuigan Properties Ltd |
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Company Information |
for the Year Ended 30 September 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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BUSINESS ADDRESS: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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Stafford McGuigan Properties Ltd |
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Company Information |
for the Year Ended 30 September 2016 |
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BANKERS: |
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Stafford McGuigan Properties Ltd (Registered number: NI036969) |
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Abbreviated Balance Sheet |
30 September 2016 |
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30.9.16 | 30.9.15 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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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 | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
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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The directors acknowledge their 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. |
Stafford McGuigan Properties Ltd (Registered number: NI036969) |
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Abbreviated Balance Sheet - continued |
30 September 2016 |
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The financial statements were approved and authorised for issue by the Board of Directors on
were signed on its behalf by: |
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Stafford McGuigan Properties Ltd (Registered number: NI036969) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30 September 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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Tangible fixed assets |
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Land and buildings | - |
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Deferred tax |
Deferred tax is provided on the liability method to take account of timing differences between the |
treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or |
accelerated is accounted for in respect of all material timing differences. Deferred tax assets are |
recognised only to the extent that they are regarded as recoverable. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 30 September 2016 |
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NET BOOK VALUE |
At 30 September 2016 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.9.16 | 30.9.15 |
value: | £ | £ |
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Ordinary | 1 |
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