| Stonepoppy Property Management Limited |
| Registered number: 06057067 |
| Balance Sheet |
| as at 31 January 2018 |
|
| Notes |
|
|
2018 |
|
|
2017 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
|
|
1,114 |
|
|
2,369 |
|
| Creditors: amounts falling due within one year |
2 |
|
(373) |
|
|
(373) |
|
| Net current assets |
|
|
|
741 |
|
|
1,996 |
|
| Net assets |
|
|
|
741 |
|
|
1,996 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
4 |
|
|
4 |
| Profit and loss account |
|
|
|
737 |
|
|
1,992 |
|
| Shareholders' funds |
|
|
|
741 |
|
|
1,996 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Nigel Kenward |
| Director |
| Approved by the board on 13 June 2018 |
|
| Stonepoppy Property Management Limited |
| Notes to the Accounts |
| for the year ended 31 January 2018 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. |
|
|
Turnover |
|
Turnover represents an administrative fee. |
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
| 2 |
Creditors: amounts falling due within one year |
2018 |
|
2017 |
| £ |
£ |
|
|
Other creditors |
373 |
|
373 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Other information |
|
|
Stonepoppy Property Management Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
83-89 Phoenix Street |
|
Sutton in Ashfield |
|
Nottinghamshire |
|
NG17 4HL |
