Slotlink Property Management Limited - Limited company accounts 18.2

REGISTERED NUMBER: 02244208 (England and Wales)

Report of the Directors and

Unaudited Financial Statements for the Year Ended 30 April 2019

for

Slotlink Property Management Limited

Page

Company Information

1

Report of the Directors

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTORS:

R Poulter

F Cornelli

SECRETARY:

REGISTERED OFFICE:

7 St. Augustines Road

Ramsgate

Kent

CT12 9PQ

REGISTERED NUMBER:

02244208 (England and Wales)

ACCOUNTANTS:

Adlam Accountancy Services

22 Grange Road

Ramsgate

Kent

CT11 9LR

The directors present their report with the financial statements of the company for the year ended 30 April 2019.

DIRECTORS

The directors set out in the table below have held office during the whole of the period from 1 May 2018 to the date of

this report.

The beneficial interests of the directors holding office at 30 April 2019 in the shares of the company, according to the

register of directors' interests, were as follows:

30.4.19

1.5.18

Ordinary shares of Ordinary each

R Poulter

1

F Cornelli

2

These directors did not hold any non-beneficial interests in the shares of the company.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small

companies.

ON BEHALF OF THE BOARD:

R Poulter - Director

12 January 2020

TURNOVER

1,221

1,566

Administrative expenses

1,143

1,503

OPERATING PROFIT and

PROFIT BEFORE TAXATION

78

63

Tax on profit

-

PROFIT FOR THE FINANCIAL YEAR

78

63

CURRENT ASSETS

Debtors

4

80

-

Cash at bank

455

606

535

606

CREDITORS

Amounts falling due within one year

5

761

910

NET CURRENT LIABILITIES

(226

)

(304

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(226

)

(304

)

CAPITAL AND RESERVES

Called up share capital

3

Retained earnings

(229

)

(307

)

SHAREHOLDERS' FUNDS

(226

)

(304

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 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 provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 12 January 2020 and were signed on its behalf by:

R Poulter - Director

1.	STATUTORY INFORMATION

Slotlink Property Management Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

3.	PROFIT & LOSS ACCOUNT AS AT 30TH APRIL 2019

There is a cumulative debit balance on this account which should be cleared in the near future from

increasing fees charged.

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.19

30.4.18

£

Prepayments

80

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.19

30.4.18

£

Fees prepaid

527

676

Accrued expenses

234

761

910