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SLATER SAMUELS PROPERTIES LIMITED |
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Unaudited Financial Statements for the Year Ended 30 June 2019 |
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SLATER SAMUELS PROPERTIES LIMITED |
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Unaudited Financial Statements for the Year Ended 30 June 2019 |
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SLATER SAMUELS PROPERTIES LIMITED (REGISTERED NUMBER: 07289670) |
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Contents of the Financial Statements |
for the Year Ended 30 June 2019 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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SLATER SAMUELS PROPERTIES LIMITED |
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Company Information |
for the Year Ended 30 June 2019 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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88 Hill Village Road |
Sutton Coldfield |
West Midlands |
B75 5BE |
SLATER SAMUELS PROPERTIES LIMITED (REGISTERED NUMBER: 07289670) |
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Balance Sheet |
30 June 2019 |
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2019 | 2018 |
Notes | £ | £ |
FIXED ASSETS |
Investment property | 5 |
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CURRENT ASSETS |
Debtors | 6 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 7 | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 8 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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SLATER SAMUELS PROPERTIES LIMITED (REGISTERED NUMBER: 07289670) |
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Notes to the Financial Statements |
for the Year Ended 30 June 2019 |
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1. | STATUTORY INFORMATION |
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Slater Samuels Properties Limited is a
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Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from |
changes in fair value is recognised in profit or loss. |
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4. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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5. | INVESTMENT PROPERTY |
Total |
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FAIR VALUE |
At 1 July 2018 |
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Revaluations | 45,000 |
At 30 June 2019 |
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NET BOOK VALUE |
At 30 June 2019 |
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At 30 June 2018 |
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Investment properties have been valued by the directors as at 30 June 2019 on an open market value |
basis. |
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Fair value at 30 June 2019 is represented by: |
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£ |
Valuation in 2017 | 45,000 |
Valuation in 2019 | 45,000 |
Cost | 380,000 |
470,000 |
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The director considers the properties to be held at their fair value at the balance sheet date. |
SLATER SAMUELS PROPERTIES LIMITED (REGISTERED NUMBER: 07289670) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 June 2019 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Other debtors |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Taxation and social security |
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Other creditors |
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8. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2019 | 2018 |
value: | £ | £ |
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Ordinary | £ | 100 | 100 |