Salloway Property Consultants Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09092205 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

18 JUNE 2014 TO 30 JUNE 2015

FOR

SALLOWAY PROPERTY CONSULTANTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S M Salloway

REGISTERED OFFICE:

1 New Park Place

Pride Park

Derby

Derbyshire

DE24 8DZ

REGISTERED NUMBER:

09092205 (England and Wales)

ACCOUNTANTS:

Smith Cooper Limited

Chartered Accountants

St Helen's House

King Street

Derby

DE1 3EE

CURRENT ASSETS

Debtors

42,451

Cash at bank

4,478

46,929

CREDITORS

Amounts falling due within one year

15,046

NET CURRENT ASSETS

31,883

TOTAL ASSETS LESS CURRENT LIABILITIES

31,883

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

31,882

SHAREHOLDERS' FUNDS

31,883

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 17 March 2016 and were signed by:

S M Salloway - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement

The financial statements do not include a Cash flow statement because the company, as a small

reporting entity is exempt from the requirement to prepare such a statement under the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover is recognised when net invoice sales of goods/services, excluding value added tax are

provided.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.