ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

SLB PROPERTY LTD - Company Information

Print Friendly Version

Caseware UK (AP4) 2016.0.181 2016.0.181 2017-04-252017-04-25The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truetrueNo description of principal activityfalse2016-04-26 10147428 2016-04-25 10147428 2016-04-26 2017-04-25 10147428 2017-04-25 10147428 c:Director2 2016-04-26 2017-04-25 10147428 d:CurrentFinancialInstruments d:WithinOneYear 2017-04-25 10147428 d:ShareCapital 2017-04-25 10147428 d:RetainedEarningsAccumulatedLosses 2017-04-25 10147428 c:FRS102 2016-04-26 2017-04-25 10147428 c:AuditExempt-NoAccountantsReport 2016-04-26 2017-04-25 10147428 c:FullAccounts 2016-04-26 2017-04-25 10147428 c:PrivateLimitedCompanyLtd 2016-04-26 2017-04-25 iso4217:GBP xbrli:pure

Registered number: 10147428









SLB PROPERTY LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 25 APRIL 2017
 
SLB PROPERTY LTD
REGISTERED NUMBER: 10147428

STATEMENT OF FINANCIAL POSITION
AS AT 25 APRIL 2017

2017
£

  

Current assets
  

Cash at bank and in hand
 4 
2,868

  
2,868

Creditors: amounts falling due within one year
 5 
(2,950)

Net current (liabilities)/assets
  
 
 
(82)

Total assets less current liabilities
  
(82)

  

Net (liabilities)/assets
  
(82)


Capital and reserves
  

Called up share capital 
  
100

Profit and loss account
  
(182)

  
(82)


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 February 2018.



Jolanta S Akoon
Director
The notes on pages 2 to 3 form part of these financial statements.

Page 1
 
SLB PROPERTY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 25 APRIL 2017

1.


General information

SLB Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is 45 Glencairn Road, London, SW16 5DG.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue comprises income receivable in respect of managing property refurbishments. It is measured at the cash price received and recognised at the point in which the service has been provided. 

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. 

 
2.4

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

 
2.5

Creditors

Short term creditors are measured at the transaction price.


3.


Employees

The average monthly number of employees, including directors, during the period was 2.


4.


Cash and cash equivalents

2017
£

Cash at bank and in hand
2,868

2,868


Page 2
 
SLB PROPERTY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 25 APRIL 2017

5.


Creditors: Amounts falling due within one year

2017
£

Accruals and deferred income
2,950

2,950



6.


Controlling party

During the current period, the company was under the control of the directors, Jolanta S Akoon and Allan J Broomer.

 
Page 3