Skyline Property Consultancy Limited
|
Registered Number
:
04974442
|
For the year ended 30 June 2018
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2018
Skyline Property Consultancy Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Skyline Property Consultancy Limited
Statement of Financial Position
2017
2018
Property
,
plant and equipment
|
260
347
2
-
200
3
460
347
Trade and other receivables
|
283,371
294,672
4
7,187
Cash and cash equivalents
|
35,122
329,794
290,558
Trade and other payables
:
amounts falling due within one year
|
(7,747)
(10,382)
5
282,811
319,412
Net current assets
Total assets less current liabilities
|
319,872
283,158
319,872
Net assets
283,158
245,101
245,101
70,227
33,513
4,544
4,544
319,872
283,158
Shareholders' funds
For the year ended 30 June 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 June 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 16 October 2018 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 30 June 2018
Skyline Property Consultancy Limited
Statement of Changes in Equity
Share capital
Capital
|
redemption
|
reserve
|
Total
Balance at
01
January
2016
|
490,102
28,519
-
518,621
(245,001)
-
4,544
(240,457)
-
54,994
-
54,994
Profit for the period
-
(50,000)
-
(50,000)
Balance at
30
June
2017
and
01
July
2017
|
283,158
4,544
33,513
245,101
-
36,714
-
36,714
Profit for the year
245,101
70,227
4,544
319,872
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For the year ended 30 June 2018
Skyline Property Consultancy Limited
Notes to the Financial Statements
Statutory Information
Skyline Property Consultancy Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
04974442
.
|
6 Prinstead Close
Bar End Road
Winchester
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
Property, plant and equipment, 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:
|
Plant and Machinery
Debtors and creditors payable wihin one year
Debtors and creditors with no stated interest rate or payable within one year are recorded at transaction price
.
Any losses arising
|
from impairment are recognised in the profit and loss account
.
|
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For the year ended 30 June 2018
Skyline Property Consultancy Limited
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
2,274
2,274
Provision for depreciation and impairment
|
1,927
Charge for year
87
2,014
260
347
3
.
Investments held as fixed assets
|
Shares in group and participating interests
|
200
200
200
200
200
200
Investments in subsidiaries are accounted for at cost less impairment.
4
.
Trade and other receivables
|
2017
2018
-
20
Amounts owed by group undertakings and participating interests
|
294,673
283,340
(1)
11
283,371
294,672
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For the year ended 30 June 2018
Skyline Property Consultancy Limited
Notes to the Financial Statements Continued
5
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
Taxation and social security
|
8,682
4,743
1,700
3,004
10,382
7,747
6
.
Related party transactions
|
There is an outstanding loan of £
294
,
673
to the company
'
s subsidiary
,
Skyline Homes
(
Lyndhurst
)
Ltd
.
The loan is repayable
|
on demand and it is considered that interest is charged at a market rate
.
|
7
.
Average number of persons employed
|
During the year the average number of employees was 0 (2017 : 1)
8
.
Parent
-
subsidary relationship
|
Skyline Property Consultancy Ltd is the parent undertaking of Skyline Homes (Lyndhurst) Ltd. The company is exempt from the obligation to prepare and deliver group accounts on the grounds that is it a small group as defined by Section 383 of the Companies Act 2006.
|
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