Sackville Apartments Limited - Accounts to registrar (filleted) - small 18.2

Sackville Apartments Limited - Accounts to registrar (filleted) - small 18.2

SACKVILLE APARTMENTS LIMITED - Company Information

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REGISTERED NUMBER: 09106743 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2018

FOR

SACKVILLE APARTMENTS LIMITED
SACKVILLE APARTMENTS LIMITED (REGISTERED NUMBER: 09106743)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018




Page

Balance Sheet 1


SACKVILLE APARTMENTS LIMITED (REGISTERED NUMBER: 09106743)

BALANCE SHEET
30 JUNE 2018

2018 2017
£    £    £    £   
FIXED ASSETS 1,562,472 1,560,299

CURRENT ASSETS 77,759 26,553

CREDITORS
Amounts falling due within one year (692,594 ) (630,162 )
NET CURRENT LIABILITIES (614,835 ) (603,609 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
947,637
956,690

CREDITORS
Amounts falling due after more than one
year
772,775
807,685
NET ASSETS 174,862 149,005

CAPITAL AND RESERVES 174,862 149,005

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sackville Apartments Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 09106743

Registered office: Quest Place
Ballards Lane
Oxted
Surrey
RH8 0SN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .




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SACKVILLE APARTMENTS LIMITED (REGISTERED NUMBER: 09106743)

BALANCE SHEET - continued
30 JUNE 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 24 September 2018 and were signed on its behalf
by:





R T Humber - Director


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