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VANCOUVER PROPERTY COMPANY LIMITED

Company Registration Number:
00179160 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

VANCOUVER PROPERTY COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2017

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

VANCOUVER PROPERTY COMPANY LIMITED

Company Information

for the Period Ended 30 June 2017




Director: Howard Graham McDowall House
Jill Marion Watt
Registered office: 27
Astra Court
Hythe
Southampton
Hampshire
England
SO45 6DZ
Company Registration Number: 00179160 (England and Wales)

VANCOUVER PROPERTY COMPANY LIMITED

Balance sheet

As at 30 June 2017


Notes

2017
£

2016
£
Fixed assets
Tangible assets: 2 844,254 844,443
Total fixed assets: 844,254 844,443
Current assets
Debtors: 12,097 18,074
Cash at bank and in hand: 247,020 204,514
Total current assets: 259,117 222,588
Creditors: amounts falling due within one year: ( 20,496 ) ( 17,412 )
Net current assets (liabilities): 238,621 205,176
Total assets less current liabilities: 1,082,875 1,049,619
Total net assets (liabilities): 1,082,875 1,049,619

The notes form part of these financial statements

VANCOUVER PROPERTY COMPANY LIMITED

Balance sheet continued

As at 30 June 2017


Notes

2017
£

2016
£
Capital and reserves
Called up share capital: 15,000 15,000
Revaluation reserve: 3 82,570 82,570
Profit and loss account: 985,305 952,049
Shareholders funds: 1,082,875 1,049,619

For the year ending 30 June 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 February 2018
And Signed On Behalf Of The Board By:

Name: Jill Marion Watt
Status: Director

The notes form part of these financial statements

VANCOUVER PROPERTY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VANCOUVER PROPERTY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

2. Tangible Assets

Total
Cost £
At 01 July 2016 853,747
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2017 853,747
Depreciation
At 01 July 2016 9,304
Charge for year 189
On disposals -
Other adjustments -
At 30 June 2017 9,493
Net book value
At 30 June 2017 844,254
At 30 June 2016 844,443

VANCOUVER PROPERTY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

3. Revaluation reserve


2017
£
Balance at 01 July 2016 82,570
Surplus or deficit after revaluation 0
Balance at 30 June 2017 82,570