Sheridan Property Management Services Li - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 07200903 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2017

for

Sheridan Property Management Services

Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs J Mcgrath

SECRETARY:

Mrs A-M Newbound

REGISTERED OFFICE:

Dane House

26 Taylor Road

Aylesbury

Buckinghamshire

HP21 8DR

REGISTERED NUMBER:

07200903 (England and Wales)

ACCOUNTANTS:

Account Direct Limited

Dane House

26 Taylor Road

Aylesbury

Buckinghamshire

HP21 8DR

CURRENT ASSETS

Cash at bank

4,455

842

CREDITORS

Amounts falling due within one year

4

4,117

4,080

NET CURRENT ASSETS/(LIABILITIES)

338

(3,238

)

TOTAL ASSETS LESS CURRENT LIABILITIES

338

(3,238

)

CAPITAL AND RESERVES

Called up share capital

5

10

10

Retained earnings

328

(3,248

)

SHAREHOLDERS' FUNDS

338

(3,238

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 31 December 2017 and were signed by:

Mrs J Mcgrath - Director

1.	STATUTORY INFORMATION

Sheridan Property Management Services Limited is a private company, limited by shares

, registered in England and Wales. The company's registered number and

registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or

receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in

the Income Statement, except to the extent that it relates to items recognised in

other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and

laws that have been enacted or substantively enacted by the statement of

financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have

originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax

assessments in periods different from those in which they are recognised in

financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are

expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the

extent that it is probable that they will be recovered against the reversal of

deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL.

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Trade creditors

-

1

Taxation and social security

915

-

Other creditors

3,202

4,079

4,117

4,080

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.17

31.3.16

value:

£

£

10

Ordinary

1.00

10

10