SHAWLANDS_PROPERTIES_LIMI - Accounts


Company Registration Number 03118094 (England and Wales)
SHAWLANDS PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2017
PAGES FOR FILING WITH REGISTRAR
SHAWLANDS PROPERTIES LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2017
30 November 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
10,898
1,319
Current assets
92,982
96,013
Prepayments and accrued income
4,500
4,500
Creditors: amounts falling due within one year
(25,060)
(19,760)
Net current assets
72,422
80,753
Total assets less current liabilities
83,320
82,072
Net assets
83,320
82,072
Capital and reserves
83,320
82,072
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The company has commitments for future minimum lease payments for rent of £54,000 per annum until 13 October 2024.

2
Average employees

The average number of persons (including directors) employed by the company during the year was 0 (2016 - 0).

Shawlands Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Shawlands Farm, Newchapel Road, Lingfield, Surrey, RH7 6BL.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

SHAWLANDS PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2017
30 November 2017
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 17 May 2018
Mrs S L Garner
Director
Company Registration Number 03118094
2017-11-302016-12-01falseCCH SoftwareCCH Accounts Production 2018.100No description of principal activitySusan GarnerMr T Garner031180942016-12-012017-11-30031180942017-11-30031180942016-11-3003118094core:CurrentFinancialInstruments2017-11-3003118094core:CurrentFinancialInstruments2016-11-3003118094bus:Director12016-12-012017-11-3003118094bus:PrivateLimitedCompanyLtd2016-12-012017-11-3003118094bus:Micro-entities2016-12-012017-11-3003118094bus:AuditExemptWithAccountantsReport2016-12-012017-11-3003118094bus:SmallCompaniesRegimeForAccounts2016-12-012017-11-3003118094bus:CompanySecretary12016-12-012017-11-3003118094bus:FullAccounts2016-12-012017-11-30xbrli:purexbrli:sharesiso4217:GBP