Talbot Property Management Limited - Accounts to registrar - small 16.1.1

Talbot Property Management Limited - Accounts to registrar - small 16.1.1


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REGISTERED NUMBER: 04167913 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2016

for

Talbot Property Management Limited

Talbot Property Management Limited (Registered number: 04167913)






Contents of the Financial Statements
for the year ended 31 March 2016




Page

Company Information 1

Balance Sheet 2


Talbot Property Management Limited

Company Information
for the year ended 31 March 2016







DIRECTOR: L I Talbot



SECRETARY: Mrs M Talbot



REGISTERED OFFICE: Cawley House
149-155 Canal Street
Nottingham
Nottinghamshire
NG1 7HR



REGISTERED NUMBER: 04167913 (England and Wales)



ACCOUNTANTS: Clayton & Brewill
Chartered Accountants
Cawley House
149-155 Canal Street
Nottingham
Nottinghamshire
NG1 7HR



BANKERS: Santander
Bridle Road
Bootle
L30 4GB

Talbot Property Management Limited (Registered number: 04167913)

Balance Sheet
31 March 2016

2016 2015
£    £    £    £   
FIXED ASSETS 641,998 1,000,385

CURRENT ASSETS 14,455 97,476

CREDITORS
Amounts falling due within one year (100,507 ) (72,382 )
NET CURRENT (LIABILITIES)/ASSETS (86,052 ) 25,094
TOTAL ASSETS LESS CURRENT
LIABILITIES

555,946

1,025,479

CAPITAL AND RESERVES 555,946 1,025,479

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 22 August 2016 and were signed by:





L I Talbot - Director