Shelton Park Properties - 10 Western Terrace Limited - Period Ending 2017-06-30

Shelton Park Properties - 10 Western Terrace Limited - Period Ending 2017-06-30


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Registration number: 09112983

Shelton Park Properties - 10 Western Terrace Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 January 2016 to 30 June 2017

RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

Shelton Park Properties - 10 Western Terrace Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Shelton Park Properties - 10 Western Terrace Limited

Company Information

Directors

Mr D E Shelton

Mrs A E Shelton

Registered office

Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

Accountants

RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

Shelton Park Properties - 10 Western Terrace Limited

Directors' Report for the Period from 1 January 2016 to 30 June 2017

The directors present their report and the financial statements for the period from 1 January 2016 to 30 June 2017.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the period were as follows:

Mr D E Shelton

Mrs A E Shelton

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 21 December 2017 and signed on its behalf by:

.........................................
Mr D E Shelton
Director

 

Shelton Park Properties - 10 Western Terrace Limited

(Registration number: 09112983)
Balance Sheet as at 30 June 2017

Note

2017
£

2015
£

Fixed assets

 

-

425,248

Current assets

 

1

9,795

Creditors: Amounts falling due within one year

 

-

(423,848)

Net current assets/(liabilities)

 

1

(414,053)

Total assets less current liabilities

 

1

11,195

Accruals and deferred income

 

-

(400)

   

1

10,795

Capital and reserves

 

1

10,795

 

Shelton Park Properties - 10 Western Terrace Limited

(Registration number: 09112983)
Balance Sheet as at 30 June 2017

Notes to the Financial Statements for the Period from 1 January 2016 to 30 June 2017

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

These financial statements were authorised for issue by the Board on 21 December 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Shelton Park Properties - 10 Western Terrace Limited

(Registration number: 09112983)
Balance Sheet as at 30 June 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 30 June 2017 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 period 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.

Approved and authorised by the Board on 21 December 2017 and signed on its behalf by:
 

.........................................

Mr D E Shelton

Director