Registered Number 09339288

STANLEY PLACE DEVELOPMENTS LTD

Abbreviated Accounts

30 December 2016

STANLEY PLACE DEVELOPMENTS LTD Registered Number 09339288

Abbreviated Balance Sheet as at 30 December 2016

Notes 2016 2015
£ £
Called up share capital not paid - 100
Fixed assets
Intangible assets - -
Tangible assets 2 1,079,651 -
Investments - -
1,079,651 -
Current assets
Stocks - -
Debtors 82,475 -
Investments - -
Cash at bank and in hand - -
82,475 -
Prepayments and accrued income 58,649 -
Creditors: amounts falling due within one year 3 (1,250,888) 0
Net current assets (liabilities) (1,109,764) 0
Total assets less current liabilities (30,113) 100
Total net assets (liabilities) (30,113) 100
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (30,213) 0
Shareholders' funds (30,113) 100
  • For the year ending 30 December 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 January 2018

And signed on their behalf by:
J D Talbot, Director

STANLEY PLACE DEVELOPMENTS LTD Registered Number 09339288

Notes to the Abbreviated Accounts for the period ended 30 December 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 31 December 2015 -
Additions 1,079,651
Disposals -
Revaluations -
Transfers -
At 30 December 2016 1,079,651
Depreciation
At 31 December 2015 -
Charge for the year -
On disposals -
At 30 December 2016 -
Net book values
At 30 December 2016 1,079,651
At 30 December 2015 -
3Creditors
2016
£		 2015
£
Secured Debts 1,250,000 0