Skyline (Land and Property) Limited
|
Registered Number
:
02618620
|
For the year ended 30 November 2018
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2018
Skyline (Land and Property) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Skyline (Land and Property) Limited
Statement of Financial Position
2017
2018
Property
,
plant and equipment
|
774
1,032
2
774
1,032
Trade and other receivables
|
-
775
3
159,963
Cash and cash equivalents
|
114,806
115,581
159,963
Trade and other payables
:
amounts falling due within one year
|
(15,929)
(1,347)
4
144,034
114,234
Net current assets
Total assets less current liabilities
|
115,008
145,066
115,008
Net assets
145,066
100
100
114,908
144,966
115,008
145,066
Shareholders' funds
For the year ended 30 November 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2018 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Miss Joanne Dawn Seward Director
|
These financial statements were approved and authorised for issue by the Board on 02 February 2019 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 30 November 2018
Skyline (Land and Property) Limited
Notes to the Financial Statements
Statutory Information
Skyline
(
Land and Property
)
Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
02618620
.
|
6 Prinstead Close
Bar End
Winchester
HAMPSHIRE
SO23 9NS
The presentation currency is £ sterling
.
|
The Financial Statements are rounded to the nearest £
.
|
These Financial Statements have been prepared in compliance with Section
1
A of FRS
102
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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 costs convention as modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Fixtures and fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
|
Pension costs and other post-retirement benefits
The company makes pension contributions into the directors' personal pension scheme. Contributions payable are charged to the Income statement in the period in which they are payable.
|
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For the year ended 30 November 2018
Skyline (Land and Property) Limited
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
4,464
4,464
Provision for depreciation and impairment
|
3,432
Charge for year
258
3,690
774
1,032
3
.
Trade and other receivables
|
2017
2018
775
-
4
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
Taxation and social security
|
-
14,591
1,347
1,338
1,347
15,929
5
.
Average number of persons employed
|
There were no employees during the period.
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