SOUTHALL PROPERTY MANAGEMENT LTD Filleted accounts for Companies House (small and micro)
SOUTHALL PROPERTY MANAGEMENT LTD Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
10632925
|
|
|
|
Statement of Financial Position |
28 Feb 18 |
|
Note |
£ |
Current assets
Cash at bank and in hand |
|
Creditors: amounts falling due within one year |
4 |
|
------- |
||
Net current assets |
|
|
---- |
||
Total assets less current liabilities |
|
|
---- |
||
Net assets |
|
|
---- |
||
Capital and reserves
Called up share capital |
|
Profit and loss account |
(
|
---- |
|
Shareholders funds |
|
---- |
|
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
8 June 2018
, and are signed on behalf of the board by:
|
Director |
Company registration number:
10632925
|
Notes to the Financial Statements |
Period from 22 February 2017 to 28 February 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 NEW BROADWAY, HILLINGDON, UB10 0LL.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Financial instruments
4.
Creditors:
amounts falling due within one year
28 Feb 18 |
|
£ |
|
Other creditors |
|
------- |
|
5.
Directors' advances, credits and guarantees
Directors loan account relates to directors current account.
6.
Related party transactions
The company was under the control of
Mr S P AGNIHOTRI
throughout the current year. Mr S P AGNIHOTRI
is the managing director and 50% shareholder.