back to SRJ PROPERTY MANAGEMENT LTD detail SRJ Property Management Ltd - Dormant accounts - members and to registrar (filleted) 18.1.1
SC574237 21.8.17 31.8.18 31.8.18 Company accounts Private Limited Company FY true false true false false false true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC5742372017-08-20SC5742372018-08-31SC5742372017-08-212018-08-31SC5742372017-08-20SC574237ns12:Scotland2017-08-212018-08-31SC574237ns14:PoundSterling2017-08-212018-08-31SC574237ns7:Director12017-08-212018-08-31SC574237ns7:Director22017-08-212018-08-31SC574237ns7:Director32017-08-212018-08-31SC574237ns7:CompanySecretary2017-08-212018-08-31SC574237ns7:RegisteredOffice2017-08-212018-08-31
REGISTERED NUMBER: SC574237 (Scotland)















Unaudited Financial Statements

for the Period 21 August 2017 to 31 August 2018

for

SRJ Property Management Ltd

SRJ Property Management Ltd (Registered number: SC574237)






Contents of the Financial Statements
for the Period 21 August 2017 to 31 August 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

SRJ Property Management Ltd

Company Information
for the Period 21 August 2017 to 31 August 2018







DIRECTORS: Miss S Y Moore
Miss R Moore
Miss J Moore





SECRETARY:





REGISTERED OFFICE: 25 Eriskay Cr
Newton Mearns
Glasgow
Glasgow
Glasgow
G77 6XE





REGISTERED NUMBER: SC574237 (Scotland)

SRJ Property Management Ltd (Registered number: SC574237)

Balance Sheet
31 August 2018

Notes £   
CURRENT ASSETS
Debtors 2 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

CAPITAL AND RESERVES
Called up share capital 3 100
100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 2 January 2019 and were signed on its behalf by:





Miss S Y Moore - Director


SRJ Property Management Ltd (Registered number: SC574237)

Notes to the Financial Statements
for the Period 21 August 2017 to 31 August 2018

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the period ended 31 August 2018.

2. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 100

3. CALLED UP SHARE CAPITAL

** POSTING HAS BEEN MADE TO SHARE CAPITAL 1 ACCOUNT ON TRIAL BALANCE BUT NO
CORRESPONDING ENTRY HAS BEEN MADE ON CLIENT SCREEN FOR SHARE CAPITAL 1
THIS NOTE WILL THEREFORE NOT AGREE TO AMOUNT SHOWN ON
BALANCE SHEET