Safe Property Solutions Ltd Small abbreviated accounts

Safe Property Solutions Ltd Small abbreviated accounts

SAFE PROPERTY SOLUTIONS LTD - Company Information

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FY Private Limited Company Company accounts 2017-06-23 2017-06-23 false true false false false false false false false false false false true true 2015-10-01 true xbrli:pure xbrli:shares iso4217:GBP 08698270 2015-10-01 2016-09-30 08698270 2016-09-30 08698270 2015-09-30 08698270 uk-bus:EntityAccountantsOrAuditors uk-bus:PrincipalAgent 2015-10-01 2016-09-30 08698270 uk-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 08698270 uk-bus:Director1 2015-10-01 2016-09-30 08698270 uk-gaap:AllSubsidiaries 2015-10-01 2016-09-30 08698270 uk-bus:OrdinaryShareClass1 2016-09-30 08698270 uk-bus:OrdinaryShareClass1 2015-09-30 08698270 uk-lang:English 2015-10-01 2016-09-30 08698270 uk-curr:PoundSterling 2015-10-01 2016-09-30 08698270 uk-bus:Director2 2015-10-01 2016-09-30 08698270 uk-bus:Director3 2015-10-01 2016-09-30 08698270 uk-bus:Director4 2015-10-01 2016-09-30
COMPANY REGISTRATION NUMBER 08698270
SAFE PROPERTY SOLUTIONS LTD
UNAUDITED ABBREVIATED ACCOUNTS
30 September 2016
A PLUS ACCOUNTANTS LIMITED
Accountants
10 Canberra House
Corbygate Business Park
Corby
Northants
NN17 5JG
SAFE PROPERTY SOLUTIONS LTD
ABBREVIATED BALANCE SHEET
30 September 2016
2016
2015
Note
£
£
£
CURRENT ASSETS
Debtors
416
11,887
Cash at bank and in hand
14,239
1,415
---------
---------
14,655
13,302
CREDITORS: Amounts falling due within one year
4,790
4,695
---------
---------
NET CURRENT ASSETS
9,865
8,607
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-------
TOTAL ASSETS LESS CURRENT LIABILITIES
9,865
8,607
-------
-------
CAPITAL AND RESERVES
Called up equity share capital
3
100
100
Profit and loss account
9,765
8,507
-------
-------
SHAREHOLDERS' FUNDS
9,865
8,607
-------
-------
For the year ended 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
These abbreviated accounts were approved by the directors and authorised for issue on 22 June 2017 , and are signed on their behalf by:
Mr T Forsey Director
Company Registration Number: 08698270
SAFE PROPERTY SOLUTIONS LTD
NOTES TO THE ABBREVIATED ACCOUNTS
YEAR ENDED 30 SEPTEMBER 2016
1. ACCOUNTING POLICIES
Basis of accounting
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
The turnover shown in the profit and loss account represents amounts invoiced during the year.
2. DIRECTORS' CURRENT ACCOUNTS
Movements on the directors accounts during the year were as follows:
Mr A Forsey
Mr T Forsey
Mrs S Forsey
Ms E Peach
Total
£
£
£
£
£
Balance at 30 Sep 15
(1,424)
(1,451)
(4,506)
(4,506)
(11,887)
Rent Received
6,900
6,900
6,525
6,525
26,850
Less Management Fee Paid
(3,450)
(3,450)
(3,263)
(3,262)
(13,425)
Dividends
1,200
1,200
1,200
1,200
4,800
Cash Withdrawn/Introduced
(3,076)
(3,386)
270
270
(5,922)
-------
-------
-------
-------
---------
Balance at 30 Sep 16
150
(187)
226
227
416
-------
-------
-------
-------
---------
3. SHARE CAPITAL
Allotted, called up and fully paid:
2016
2015
No.
£
No.
£
Ordinary shares of £ 1 each
100
100
100
100
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