Selsdon Property Management Limited - Period Ending 2017-06-30

Registration number: 05051381

Selsdon Property Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2017

The McCay Partnership
Chartered Accountants
Unit 24, Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

Selsdon Property Management Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Selsdon Property Management Limited

Company Information

Directors

GJ Gallen A McTiernan

Company secretary

A McTiernan

Registered office

56 Chapel View South Croydon Surrey CR2 7LF

Bankers

National Westminster Bank Plc West Wickham 33 High Street West Wickham Kent BR4 0WH

Accountants

The McCay Partnership Chartered Accountants Unit 24, Capital Business Centre 22 Carlton Road South Croydon Surrey CR2 0BS

Page 1

Selsdon Property Management Limited

(Registration number: 05051381)
Balance Sheet as at 30 June 2017

	2017 £	2016 £
Fixed assets	1	1
Current assets	32,062	41,736
Creditors: Amounts falling due within one year	(28,709)	(40,369)
Net current assets	3,353	1,367
Total assets less current liabilities	3,354	1,368
Accruals and deferred income	(3,252)	(1,266)
	102	102
Capital and reserves	102	102

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:
56 Chapel View
South Croydon
Surrey
CR2 7LF

These financial statements were authorised for issue by the Board on 29 March 2018.

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'.

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 year 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 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.

Page 2

Selsdon Property Management Limited

(Registration number: 05051381)
Balance Sheet as at 30 June 2017

Approved and authorised by the Board on 29 March 2018 and signed on its behalf by:
 

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

GJ Gallen
Director

Page 3