Priwell Property Management Limited - Accounts to registrar - small 16.1.1

REGISTERED NUMBER: 04885076 (England and Wales)

Financial Statements for the Year Ended 30 September 2016

for

Priwell Property Management Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M E Busby

Ms B Zybutz

Ms A L Fustier

SECRETARY:

REGISTERED OFFICE:

Flat 3, 8 Glenloch Road

Belsize Park

London

NW3 4BU

REGISTERED NUMBER:

04885076 (England and Wales)

ACCOUNTANTS:

Cleaver Black

Chartered Accountants

Suite 5 Ormeau House

91-97 Ormeau Road

Belfast

Co. Antrim

BT7 1SH

SOLICITORS:

Unsworth Rose

19 Princess Road

Regent Park

London

NW1 8JR

CURRENT ASSETS

Cash at bank

1,620

1,597

CREDITORS

Amounts falling due within one year

2

(536

)

(536

)

NET CURRENT ASSETS

1,084

1,061

TOTAL ASSETS LESS CURRENT LIABILITIES

1,084

1,061

CAPITAL AND RESERVES

Called up share capital

3

3

3

Profit and loss account

1,081

1,058

SHAREHOLDERS' FUNDS

1,084

1,061

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 17 October 2016 and were signed on its behalf by:

M E Busby - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

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

sheet date.

2.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

2015

£

£

Accruals- Accountancy

510

510

Directors' current accounts

26

26

536

536

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

3

Ordinary

£1

3

3