Micro-entity Accounts - SELLECK PROPERTIES LIMITED

SELLECK PROPERTIES LIMITED - Company Information

01326026 SELLECK PROPERTIES LIMITED 2017-05-31 false 2016-06-01 2017-05-31 true 01326026 2016-06-01 2017-05-31 01326026 2017-05-31 01326026 2016-05-31 01326026 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 01326026 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 01326026 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 iso4217:GBP shares

Registered Number 01326026

SELLECK PROPERTIES LIMITED

Micro-entity Accounts

31 May 2017

SELLECK PROPERTIES LIMITED Registered Number 01326026

Micro-entity Balance Sheet as at 31 May 2017

	2017	2016
	£	£
Fixed Assets	312,887	313,821
Current Assets	97,717	118,867
Prepayments and accrued income	-	2,114
Creditors: amounts falling due within one year	(27,243)	(34,044)
Net current assets (liabilities)	70,474	86,937
Total assets less current liabilities	383,361	400,758
Creditors: amounts falling due after more than one year	(158,621)	(165,856)
Accruals and deferred income	(700)	(2,900)
Total net assets (liabilities)	224,040	232,002
Capital and reserves	224,040	232,002

For the year ending 31 May 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 October 2017

And signed on their behalf by:
P R Selleck, Director