Salcott Management Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05718285

Unaudited Financial Statements

for the Period

2 November 2017 to 31 October 2018

for

Salcott Management Limited

Page

Balance Sheet

1

CURRENT ASSETS

36,555

79,875

CREDITORS

Amounts falling due within one year

(18,891

)

(98,794

)

NET CURRENT ASSETS/(LIABILITIES)

17,664

(18,919

)

TOTAL ASSETS LESS CURRENT LIABILITIES

17,664

(18,919

)

CAPITAL AND RESERVES

17,664

(18,919

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Salcott Management Limited is a private company, limited by shares , registered in Not specified/Other. The

company's registered number and registered office address are as below:

Registered number:

05718285

Registered office:

Regent Court

68 Caroline Street

Jewellery Quarter

Birmingham

B3 1UG

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 October 2018 and the year

ended 1 November 2017:

31.10.18

1.11.17

£

£

R Spiers

Balance outstanding at start of period

147,564

26,239

Amounts advanced

-

121,325

Amounts repaid

(11,742

)

-

Balance outstanding at end of period

135,822

147,564

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

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

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 25 October 2019 and were signed by:

R Spiers - Director