SALTHILL PROPERTIES LIMITED


Acorah Software Products - Accounts Production 6.5.027 false 1 October 2016 30 September 2017 30 September 2017 10393137 Mr CIARAN WALSHE Mr ANTHONY CORRIGAN Mr JAMES STREET iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10393137 2016-09-30 10393137 2017-09-30 10393137 2016-10-01 2017-09-30 10393137 frs-core:CurrentFinancialInstruments 2017-09-30 10393137 frs-core:CurrentFinancialInstruments 2016-10-01 2017-09-30 10393137 frs-core:Non-currentFinancialInstruments 2017-09-30 10393137 frs-core:Non-currentFinancialInstruments 2016-10-01 2017-09-30 10393137 frs-core:CurrentFinancialInstruments 2016-10-01 2017-09-30 10393137 frs-core:CurrentFinancialInstruments 2017-09-30 10393137 frs-core:AfterOneYear 2016-10-01 2017-09-30 10393137 frs-core:BetweenOneFiveYears 2016-10-01 2017-09-30 10393137 frs-core:BetweenOneFiveYears 2017-09-30 10393137 frs-core:ComputerEquipment 2017-09-30 10393137 frs-core:ComputerEquipment 2016-10-01 2017-09-30 10393137 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Registered number: 10393137
SALTHILL PROPERTIES LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2017
GLOBAL ACCOUNTANT LTD

Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Balance Sheet
Registered number: 10393137
2017
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1,591
1,591
Creditors: Amounts Falling Due Within One Year 3 (2,670 )
NET CURRENT ASSETS (LIABILITIES) (1,079 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,079 )
NET ASSETS (1,079 )
Profit and Loss Account (1,079 )
SHAREHOLDERS' FUNDS (1,079)
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr CIARAN WALSHE
22/05/2018

The notes on page 2 form part of these financial statements.
Page 1
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
3. Creditors: Amounts Falling Due Within One Year
2017
£
Accruals and deferred income 160
Directors' loan accounts 2,510
2,670
4. General Information
SALTHILL PROPERTIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10393137. The registered office is BISHOPS WHARF HOUSE, 51 PARKGATE ROAD, LONDON, SW11 4NA.
Page 2