Company Registration No. 06779665 (England and Wales)
EXCLUSIVE PROPERTY LETTINGS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2014
EXCLUSIVE PROPERTY LETTINGS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
EXCLUSIVE PROPERTY LETTINGS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2014
30 April 2014
- 1 -
2014
2012
Notes
£
£
£
£
Current assets
Debtors
9,013
Cash at bank and in hand
2,296
100
11,309
100
Creditors: amounts falling due within one year
(3,902)
Total assets less current liabilities
7,407
100
Capital and reserves
Called up share capital
2
100
100
Profit and loss account
7,307
Shareholders' funds
7,407
100
For the financial Period ended 30 April 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 19 January 2015
Mr J Moorman
Director
Company Registration No. 06779665
EXCLUSIVE PROPERTY LETTINGS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 APRIL 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for services . services.
2
Share capital
2014
2012
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
3
Related party relationships and transactions
Loan to Director
The following directors had interest free loans during the Period. The movement on these loans are as follows:
Description
% Rate
Opening Balance
Amounts Advanced
Interest Charged
Amounts Repaid
Closing Balance
£
£
£
£
£
Mr J W Moorman
3.25
-
14,100
-
5,087
9,013
-
14,100
-
5,087
9,013
Included within other debtors is an amount of £9,013 which is owed to the company by Mr J W Moorman, the director of the company. The amount was repaid after the year end.
Included within other creditors is an amount of £225 which is owed to Exclusive Property Management Limited. The companies are related by a common director being Mr J W Moorman.
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