SL Property Consultants Limited,Ltd - Accounts

SL Property Consultants Limited,Ltd - Accounts

SL PROPERTY CONSULTANTS LTD - Company Information

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2015-04-01 true false Private Limited Company 07270442 2016-03-31 07270442 2015-04-01 2016-03-31 07270442 2015-03-31 07270442 2014-04-01 2015-03-31 07270442 uk-bus:Director1 2015-04-01 2016-03-31 07270442 uk-gaap:AfterOneYear 2015-03-31 07270442 uk-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP
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SL Property Consultants Limited
For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07270442
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Contents Page
SL Property Consultants Limited
For the year ended 31 March 2016
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
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Abbreviated Balance Sheet
SL Property Consultants Limited
As at 31 March 2016
07270442
Registered Number :
£
£
2016
Notes
2015
Current assets
Debtors
4,850
12,385
Cash at bank and in hand
756,960
619,457
769,345
624,307
Creditors: amounts falling due within one year
(662,433)
(801,974)
(38,126)
(32,629)
Net current liabilities
Total assets less current liabilities
(32,629)
(38,126)
Creditors: amounts falling due after more than one year
2
(404)
-
(32,629)
Net liabilities
(38,530)
Capital and reserves
Called up share capital
90
3
90
Profit and loss account
(32,719)
(38,620)
(32,629)
(38,530)
Shareholders funds
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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 in accordance with the provisions applicable to companies subject to the small companies' regime.
Date approved by the board: 30 August 2016
M St C Baird Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
SL Property Consultants Limited
For the year ended 31 March 2016
1 Accounting Policies
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2015
2016
2 Creditors due after more than one year
£
£
-
404
Bank loans and overdraft
3 Share capital
Allotted called up and fully paid
2016
2015
£
£
90 Ordinary shares of £1.00 each
90
90
90
90
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