HSCPM Limited - Accounts to registrar (filleted) - small 18.2
HSCPM Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Financial Statements for the Year Ended 31 July 2018 |
| for |
| HURFORD SALVI CARR PROPERTY |
| MANAGEMENT LIMITED |
| HURFORD SALVI CARR PROPERTY |
| MANAGEMENT LIMITED (REGISTERED NUMBER: 03259200) |
| Contents of the Financial Statements |
| for the Year Ended 31 July 2018 |
| Page |
| Company information | 1 |
| Balance sheet | 2 |
| Notes to the financial statements | 3 |
| HURFORD SALVI CARR PROPERTY |
| MANAGEMENT LIMITED |
| Company Information |
| for the Year Ended 31 July 2018 |
| Directors: |
| Secretary: |
| Registered office: |
| Registered number: |
| Auditors: |
| South Entrance |
| 3rd Floor |
| 37 - 41 Bedford Row |
| London |
| WC1R 4JH |
| HURFORD SALVI CARR PROPERTY |
| MANAGEMENT LIMITED (REGISTERED NUMBER: 03259200) |
| Balance Sheet |
| 31 July 2018 |
| 2018 | 2017 |
| Notes | £ | £ | £ | £ |
| Fixed assets |
| Tangible assets | 4 |
| Investments | 5 |
| Current assets |
| Stocks |
| Debtors | 6 |
| Cash at bank |
| Creditors |
| Amounts falling due within one year | 7 |
| Net current liabilities | ( |
) | ( |
) |
| Total assets less current liabilities | ( |
) |
| Creditors |
| Amounts falling due after more than one year |
8 |
| Net liabilities | ( |
) | ( |
) |
| Capital and reserves |
| Called up share capital | 10 |
| Retained earnings | ( |
) | ( |
) |
| Shareholders' funds | ( |
) | ( |
) |
| In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered. |
| The financial statements were approved by the Board of Directors on |
| HURFORD SALVI CARR PROPERTY |
| MANAGEMENT LIMITED (REGISTERED NUMBER: 03259200) |
| Notes to the Financial Statements |
| for the Year Ended 31 July 2018 |
| 1. | Statutory information |
| Hurford Salvi Carr Property Management Limited is a |
| England and Wales. The company's registered number and registered office address can be found on the |
| Company Information page. |
| 2. | Accounting policies |
| Basis of preparing the financial statements |
| Preparation of consolidated financial statements |
| The financial statements contain information about Hurford Salvi Carr Property Management Limited as an |
| individual company and do not contain consolidated financial information as the parent of a group. The |
| company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare |
| consolidated financial statements. |
| Related party exemption |
| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The |
| Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party |
| transactions with wholly owned subsidiaries within the group. |
| Significant judgements and estimates |
| There are no significant judgements and estimation uncertainties at the end of the reporting period that have a |
| significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next |
| financial year. |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
| value added tax and other sales taxes on services provided in relation to property management. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Investments in subsidiaries |
| Investments in subsidiary undertakings are recognised at cost. |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and |
| slow moving items. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
| lease. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's |
| pension scheme are charged to profit or loss in the period to which they relate. |
| Going concern |
| Hurford Salvi Carr Property Management Limited is dependent on the support of the parent company, Hurford |
| Salvi Carr Management Limited. The company has confirmed that it will continue to support Hurford Salvi Carr |
| Property Management Limited at least twelve months from the date of signing these accounts. |
| 3. | Employees and directors |
| The average number of employees during the year was |
| HURFORD SALVI CARR PROPERTY |
| MANAGEMENT LIMITED (REGISTERED NUMBER: 03259200) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 July 2018 |
| 4. | Tangible fixed assets |
| Plant and |
| machinery |
| etc |
| £ |
| Cost |
| At 1 August 2017 |
| Additions |
| At 31 July 2018 |
| Depreciation |
| At 1 August 2017 |
| Charge for year |
| At 31 July 2018 |
| Net book value |
| At 31 July 2018 |
| At 31 July 2017 |
| 5. | Fixed asset investments |
| Shares in |
| group |
| undertakings |
| £ |
| Cost |
| At 1 August 2017 |
| and 31 July 2018 |
| Net book value |
| At 31 July 2018 |
| At 31 July 2017 |
| The company's investments at the Balance sheet date in the share capital of companies include the following: |
| Registered office: United Kingdom |
| Nature of business: |
| % |
| Class of shares: | holding |
| Registered office: United Kingdom |
| Nature of business: |
| % |
| Class of shares: | holding |
| Registered office: United Kingdom |
| Nature of business: |
| % |
| Class of shares: | holding |
| HURFORD SALVI CARR PROPERTY |
| MANAGEMENT LIMITED (REGISTERED NUMBER: 03259200) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 July 2018 |
| 5. | Fixed asset investments - continued |
| Registered office: United Kingdom |
| Nature of business: |
| % |
| Class of shares: | holding |
| Registered office: United Kingdom |
| Nature of business: |
| % |
| Class of shares: | holding |
| 6. | Debtors: amounts falling due within one year |
| 2018 | 2017 |
| £ | £ |
| Trade debtors |
| Amounts owed by group undertakings |
| Other debtors |
| 7. | Creditors: amounts falling due within one year |
| 2018 | 2017 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 8. | Creditors: amounts falling due after more than one year |
| 2018 | 2017 |
| £ | £ |
| Amounts owed to group undertakings |
| Other creditors |
| 9. | Leasing agreements |
| Lessee |
| At the reporting end date the company had outstanding commitments for future minimum lease payments |
| under non-cancellable operating leases, as follows: |
| 2018 | 2017 |
| £ | £ |
| 202,500 | 267,750 |
| HURFORD SALVI CARR PROPERTY |
| MANAGEMENT LIMITED (REGISTERED NUMBER: 03259200) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 July 2018 |
| 10. | Called up share capital |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2018 | 2017 |
| value: | £ | £ |
| Ordinary | £1 | 4 | 4 |
| 11. | Disclosure under Section 444(5B) of the Companies Act 2006 |
| The Report of the auditors was unqualified. |
| for and on behalf of |
| 12. | Other financial commitments |
| The company entered into a charge (debenture agreement) at 30 January 2018 with Lloyds Bank Plc. The |
| charge consist of fixed and floating charge which covers all the property or undertakings of the company. More |
| details can be found on Companies House website. |