Callahans Property Management Ltd - Accounts to registrar - small 17.2

Callahans Property Management Ltd - Accounts to registrar - small 17.2

CALLAHANS PROPERTY MANAGEMENT LTD - Company Information

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REGISTERED NUMBER: 09457785 (England and Wales)












Unaudited Financial Statements

for the Year Ended 28 February 2017

for

Callahans Property Management Ltd

Callahans Property Management Ltd (Registered number: 09457785)






Contents of the Financial Statements
for the year ended 28 February 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Callahans Property Management Ltd

Company Information
for the year ended 28 February 2017







DIRECTOR: Miss H Bennett





REGISTERED OFFICE: Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU





REGISTERED NUMBER: 09457785 (England and Wales)





ACCOUNTANTS: PBA Group (South East) Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU
Page 1
Callahans Property Management Ltd (Registered number: 09457785)

Balance Sheet
28 February 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Debtors 3 5,811 5,811
Cash at bank and in hand 663 663
6,474 6,474
CREDITORS
Amounts falling due within one year 4 1,611 1,611
NET CURRENT ASSETS 4,863 4,863
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,863
4,863

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,763 4,763
SHAREHOLDERS' FUNDS 4,863 4,863

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 7 November 2017 and were signed by:




Miss H Bennett - Director


The notes form part of these financial statements

Page 2
Callahans Property Management Ltd (Registered number: 09457785)

Notes to the Financial Statements
for the year ended 28 February 2017

1. STATUTORY INFORMATION

Callahans Property Management Ltd 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.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Directors' current accounts 5,811 5,811

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors (1 ) (1 )
Tax 1,192 1,192
Accrued expenses 420 420
1,611 1,611

Page 3