| SafeCentral Property Management Ltd |
| Registered number: |
02398506 |
| Abbreviated Balance Sheet |
| as at 24 June 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
13,439 |
|
|
7,927 |
| Cash at bank and in hand |
|
|
18,919 |
|
|
27,101 |
|
|
|
32,358 |
|
|
35,028 |
|
| Creditors: amounts falling due within one year |
|
|
(676) |
|
|
(676) |
|
| Net current assets |
|
|
|
31,682 |
|
|
34,352 |
|
| Net assets |
|
|
|
31,682 |
|
|
34,352 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
10 |
|
|
10 |
| Profit and loss account |
|
|
|
31,672 |
|
|
34,342 |
|
| Shareholders' funds |
|
|
|
31,682 |
|
|
34,352 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| J Patel |
| Director |
| Approved by the board on 28 February 2015 |
|
