Sycamore Close Carshalton Property Limit - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05065735 (England and Wales)

Sycamore Close Carshalton Property

Limited

Unaudited Financial Statements for the Year Ended 31 December 2018

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

5

DIRECTOR:

Ms S A Eagle

SECRETARY:

Mrs P E Wilding

REGISTERED OFFICE:

c/o Castlekeyes

Arlington House

19A Turk Street

Alton

Hampshire

GU34 1AG

REGISTERED NUMBER:

05065735 (England and Wales)

ACCOUNTANTS:

Hughes Waddell

The White House

2 Meadrow

Godalming

Surrey

GU7 3HN

FIXED ASSETS

Tangible assets

4

243,951

243,951

CURRENT ASSETS

Debtors

5

144

144

Cash at bank

39

39

183

183

CREDITORS

Amounts falling due within one year

6

144

144

NET CURRENT ASSETS

39

39

TOTAL ASSETS LESS CURRENT LIABILITIES

243,990

243,990

CREDITORS

Amounts falling due after more than one year

7

243,957

243,957

NET ASSETS

33

33

CAPITAL AND RESERVES

Called up share capital

33

33

SHAREHOLDERS' FUNDS

33

33

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 24 September 2019 and were signed by:

Ms S A Eagle - Director

1.	STATUTORY INFORMATION

Sycamore Close Carshalton Property Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents service charges invoiced.

Tangible fixed assets

Freehold property is initially recorded at cost and not depreciation.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 January 2018

and 31 December 2018

243,951

NET BOOK VALUE

At 31 December 2018

243,951

At 31 December 2017

243,951

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.18

31.12.17

£

£

Amounts owed by related

company

144

144

144

144

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.18

31.12.17

£

£

Other creditors

144

144

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.18

31.12.17

£

£

Other creditors

243,957

243,957