ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

B. & J. SHARMAN PROPERTIES LIMITED - Company Information

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Caseware UK (AP4) 2016.0.181 2016.0.181 2018-02-282018-02-28The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2017-03-01 00818632 2017-03-01 2018-02-28 00818632 2018-02-28 00818632 2017-02-28 00818632 c:Director1 2017-03-01 2018-02-28 00818632 d:CurrentFinancialInstruments 2018-02-28 00818632 d:CurrentFinancialInstruments 2017-02-28 00818632 c:Micro-entities 2017-03-01 2018-02-28 00818632 c:AuditExempt-NoAccountantsReport 2017-03-01 2018-02-28 00818632 c:FullAccounts 2017-03-01 2018-02-28 00818632 c:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 iso4217:GBP

Registered number: 00818632









B & J SHARMAN PROPERTIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2018
 
B & J SHARMAN PROPERTIES LIMITED
REGISTERED NUMBER: 00818632

BALANCE SHEET
AS AT 28 FEBRUARY 2018

2018
2017
Note
£
£

  

Fixed assets
  
375,378
375,384

Current assets
  
351,148
458,314

Creditors: amounts falling due within one year
  
(78,601)
(134,717)

Net current assets
  
 
 
272,547
 
 
323,597

Total assets less current liabilities
  
647,925
698,981

  

Net assets
  
647,925
698,981


  

Capital and reserves
  
647,925
698,981


Notes

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 November 2018.




J Sharman
Director

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B & J SHARMAN PROPERTIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018

1.


General information

B & J Sharman Properties Limited is a private company limited by shares and is incorporated and domiciled in England.  The address of the principal place of business is 37 Templars Avenue, London, NW11 0NU.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Revenue

Turnover represents net rent receivable.

 
2.3

Tangible fixed assets

Tangible  fixed  assets  are  stated  at  cost  less  depreciation.    Depreciation  is  provided  at  rates calculated  to  write  off  the  cost  of  fixed  assets,  less  their  estimated  residual  value,  over  their expected useful lives on the following bases:


Fixtures, fittings & equipment
-
20% reducing balance
Investment properties
-
nil%

 
2.4

Pensions

The  pension  costs  charged  in  the  financial  statements  represent  the  contribution  payable  by  the company during the year.


3.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2018
        2017
            No.
            No.







General
5
5

 
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