Abbreviated Company Accounts - POLLOCK PROPERTY ADVISORS LIMITED

POLLOCK PROPERTY ADVISORS LIMITED - Company Information

SC359430 POLLOCK PROPERTY ADVISORS LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true SC359430 2013-06-01 2014-05-31 SC359430 2014-05-31 SC359430 2013-05-31 SC359430 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 SC359430 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number SC359430

POLLOCK PROPERTY ADVISORS LIMITED

Abbreviated Accounts

31 May 2014

POLLOCK PROPERTY ADVISORS LIMITED Registered Number SC359430

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	5,649	6,136
		5,649	6,136
Current assets
Debtors		20,500	743
Cash at bank and in hand		109,181	76,795
		129,681	77,538
Creditors: amounts falling due within one year		(28,640)	(5,717)
Net current assets (liabilities)		101,041	71,821
Total assets less current liabilities		106,690	77,957
Total net assets (liabilities)		106,690	77,957
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		106,590	77,857
Shareholders' funds		106,690	77,957

For the year ending 31 May 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.

Approved by the Board on 24 February 2015

And signed on their behalf by:
N Pollock, Director

POLLOCK PROPERTY ADVISORS LIMITED Registered Number SC359430

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provisions of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Furniture and equipment- 33% reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2013	16,540
Additions	7,539
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	24,079
Depreciation
At 1 June 2013	10,404
Charge for the year	8,026
On disposals	-
At 31 May 2014	18,430
Net book values
At 31 May 2014	5,649
At 31 May 2013	6,136

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £100 each	100	100