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Registered Number 00179160

VANCOUVER PROPERTY COMPANY LIMITED

Abbreviated Accounts

30 June 2016

VANCOUVER PROPERTY COMPANY LIMITED Registered Number 00179160

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 844,443 844,506
844,443 844,506
Current assets
Debtors 18,074 19,211
Cash at bank and in hand 204,514 196,449
222,588 215,660
Creditors: amounts falling due within one year (17,412) (16,974)
Net current assets (liabilities) 205,176 198,686
Total assets less current liabilities 1,049,619 1,043,192
Total net assets (liabilities) 1,049,619 1,043,192
Capital and reserves
Called up share capital 15,000 15,000
Revaluation reserve 82,570 82,570
Profit and loss account 952,049 945,622
Shareholders' funds 1,049,619 1,043,192
  • For the year ending 30 June 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 22 November 2016

And signed on their behalf by:
Jill Marion Watt, Director

VANCOUVER PROPERTY COMPANY LIMITED Registered Number 00179160

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Tangible assets depreciation policy
The freehold and buildings are not depreciated. The plant and machinery are depreciated at 20%
after claiming capital allowances.

2Tangible fixed assets
£
Cost
At 1 July 2015 852,865
Additions 882
Disposals -
Revaluations -
Transfers -
At 30 June 2016 853,747
Depreciation
At 1 July 2015 8,359
Charge for the year 945
On disposals -
At 30 June 2016 9,304
Net book values
At 30 June 2016 844,443
At 30 June 2015 844,506