Shoeburyness Property Management Company Limited
Shoeburyness Property Management Company Limited
Registered number: 07613938
Unaudited Financial Statements
For The Year Ended 31 December 2018
Castle & Co
16-18 West Street
Rochford
SS4 1AJ
Shoeburyness Property Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2018
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
Shoeburyness Property Management Company Limited
Balance Sheet
As at
31 December 2018
Balance Sheet
Registered number:
07613938
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 2 |
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Investments | 3 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 2,475 | 854 | |||
Page 1
Shoeburyness Property Management Company Limited
Balance Sheet (continued)
As at
31 December 2018
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on page 3 form part of these financial statements.
Page 2
Shoeburyness Property Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 December 2018
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover represents maintenance charges receivable in respect of communal expenditure and recoveries from tenants. VAT is not charged.
2.
Debtors
2018 | 2017 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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3.
Current Asset Investments
2018 | 2017 | ||
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£ | £ | ||
Listed investments | 140 | 140 | |
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4.
Creditors: Amounts Falling Due Within One Year
2018 | 2017 | ||
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£ | £ | ||
Trade creditors |
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Other creditors |
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The above relates to - Anchor Close - Common areas
5.
Share Capital
2018 | 2017 | ||
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Allotted, Called up and fully paid |
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6.
General Information
Shoeburyness Property Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07613938 . The registered office is 16-18 West Street, Rochford, Essex, SS4 1AJ.
Page 3