Sidesky Property Management Limited - Limited company - abbreviated

REGISTERED NUMBER: 02564640 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2015

for

Sidesky Property Management Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R Shai

A Cowan

Palazzo Holdings Limited

Mrs C M Mellor

SECRETARY:

R Shai

REGISTERED OFFICE:

Highview House

6 Queens Road

London

.

NW4 2TH

REGISTERED NUMBER:

02564640 (England and Wales)

ACCOUNTANTS:

Lawrence Grant

Chartered Accountants

& Reporting Accountants

2nd Floor

Hygeia House

66 College Road

Harrow

Middlesex

HA1 1BE

CURRENT ASSETS

Cash at bank

8,868

16,516

CREDITORS

Amounts falling due within one year

7,339

13,317

NET CURRENT ASSETS

1,529

3,199

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,529

3,199

CAPITAL AND RESERVES

Called up share capital

2

5

Profit and loss account

1,524

3,194

SHAREHOLDERS' FUNDS

1,529

3,199

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 2 July 2015 and were signed on its behalf by:

R Shai - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents ground rent and the charges rendered to leaseholders to provide communal services to five

residential flats in a building.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

5

Ordinary

£1

5

Sidesky Property Management Limited - Limited company - abbreviated - 11.6

Sidesky Property Management Limited - Limited company - abbreviated - 11.6