ACK PROPERTY SERVICES LIMITED Accounts filed on 31-07-2014

ACK PROPERTY SERVICES LIMITED Accounts filed on 31-07-2014


false true true true 2013-08-01 2014-07-31 2014-07-31 true 08155477 2013-08-01 2014-07-31 08155477 2012-07-24 2013-07-31 08155477 2014-07-31 08155477 2013-07-31 08155477 2013-07-31 08155477 2012-07-23 08155477 uk-bus:Director1 2013-08-01 2014-07-31 08155477 uk-bus:Director1 2013-08-01 08155477 uk-bus:Director1 2014-07-31 08155477 uk-bus:CompanySecretary 2013-08-01 2014-07-31 08155477 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-08-01 2014-07-31 08155477 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-07-24 2013-07-31 08155477 uk-gaap:LeasedTangibleFixedAssets 2013-08-01 2014-07-31 08155477 uk-gaap:LeasedTangibleFixedAssets 2012-07-24 2013-07-31 08155477 uk-gaap:NetGoodwill 2013-08-01 2014-07-31 08155477 uk-gaap:NetGoodwill 2012-07-24 2013-07-31 08155477 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-01 2014-07-31 08155477 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-07-24 2013-07-31 08155477 uk-bus:AllEntityOfficers 2013-08-01 2014-07-31 08155477 uk-bus:AllEntityOfficers 2012-07-24 2013-07-31 08155477 uk-bus:AllOrdinaryShares 2013-08-01 2014-07-31 08155477 uk-bus:AllOrdinaryShares 2014-07-31 08155477 uk-bus:AllOrdinaryShares 2012-07-24 2013-07-31 08155477 uk-bus:AllOrdinaryShares 2013-07-31 08155477 uk-bus:AllPreferenceShares 2013-08-01 2014-07-31 08155477 uk-bus:AllPreferenceShares 2014-07-31 08155477 uk-bus:AllPreferenceShares 2012-07-24 2013-07-31 08155477 uk-bus:AllPreferenceShares 2013-07-31 08155477 uk-gaap:NetGoodwill 2014-07-31 08155477 uk-gaap:NetGoodwill 2013-07-31 08155477 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-31 08155477 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-31 08155477 uk-gaap:LandBuildings 2014-07-31 08155477 uk-gaap:LandBuildings 2013-08-01 2014-07-31 08155477 uk-gaap:LandBuildings 2013-07-31 08155477 uk-gaap:PlantMachinery 2014-07-31 08155477 uk-gaap:PlantMachinery 2013-08-01 2014-07-31 08155477 uk-gaap:PlantMachinery 2013-07-31 08155477 uk-gaap:FixturesFittings 2014-07-31 08155477 uk-gaap:FixturesFittings 2013-08-01 2014-07-31 08155477 uk-gaap:FixturesFittings 2013-07-31 08155477 uk-gaap:MotorVehicles 2014-07-31 08155477 uk-gaap:MotorVehicles 2013-08-01 2014-07-31 08155477 uk-gaap:MotorVehicles 2013-07-31 08155477 uk-gaap:OfficeEquipment 2014-07-31 08155477 uk-gaap:OfficeEquipment 2013-08-01 2014-07-31 08155477 uk-gaap:OfficeEquipment 2013-07-31 08155477 uk-bus:RegisteredOffice 2013-08-01 2014-07-31 08155477 uk-gaap:WithinOneYear 2014-07-31 08155477 uk-gaap:WithinOneYear 2013-07-31 08155477 uk-gaap:AfterOneYear 2014-07-31 08155477 uk-gaap:AfterOneYear 2013-07-31 08155477 uk-gaap:BetweenOneFiveYears 2014-07-31 08155477 uk-gaap:BetweenOneFiveYears 2013-07-31 08155477 uk-gaap:MoreThanFiveYears 2014-07-31 08155477 uk-gaap:MoreThanFiveYears 2013-07-31 iso4217:GBP xbrli:pure xbrli:shares

ACK PROPERTY SERVICES LIMITED




Company Registration Number:
08155477 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

ACK PROPERTY SERVICES LIMITED

Company Information
for the Period Ended
31st July 2014




Director: Adrian Bart-Williams
Registered office: 138 Stradbroke Grove
Ilford
Essex
IG5 0DJ
Company Registration Number: 08155477 (England and Wales)

ACK PROPERTY SERVICES LIMITED

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£
2013
£
Fixed assets
Intangible assets: 0 -
Tangible assets: 0 -
Total fixed assets: 0 -
Current assets
Stocks: 0 -
Debtors: 0 -
Cash at bank and in hand: 0 -
Total current assets: 0 -
Creditors
Creditors: amounts falling due within one year 42 -
Net current assets (liabilities): ( 42 ) -
Total assets less current liabilities: ( 42 ) -
Creditors: amounts falling due after more than one year: 0 -
Provision for liabilities: 0 -
Total net assets (liabilities): ( 42 ) -

The notes form part of these financial statements

ACK PROPERTY SERVICES LIMITED

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 2 100 -
Revaluation reserve: 0 -
Profit and Loss account: ( 142 ) -
Total shareholders funds: ( 42 ) -

For the year ending 31 July 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Adrian Bart-Williams
Status: Director

The notes form part of these financial statements

ACK PROPERTY SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Standard accounts policies applied

    Turnover policy

    Standard Accounts policies applied

    Other accounting policies

    Standard accounts policies applied

ACK PROPERTY SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100