Abbreviated Company Accounts - MANTLE PROPERTY SERVICES LIMITED

MANTLE PROPERTY SERVICES LIMITED - Company Information

08585163 MANTLE PROPERTY SERVICES LIMITED 2014-08-31 false 2013-06-26 2014-08-31 true 08585163 2013-06-26 2014-08-31 08585163 2014-08-31 08585163 uk-gaap-cd-bus:Director1 2013-06-26 2014-08-31 08585163 uk-gaap-cd-bus:Director2 2013-06-26 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-26 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 08585163

MANTLE PROPERTY SERVICES LIMITED

Abbreviated Accounts

31 August 2014

MANTLE PROPERTY SERVICES LIMITED Registered Number 08585163

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	16,949
		16,949
Current assets
Stocks		5,996
Debtors		151,567
Cash at bank and in hand		84,256
		241,819
Prepayments and accrued income		152,225
Creditors: amounts falling due within one year		(335,840)
Net current assets (liabilities)		58,204
Total assets less current liabilities		75,153
Provisions for liabilities		(1,467)
Accruals and deferred income		(68,609)
Total net assets (liabilities)		5,077
Capital and reserves
Called up share capital	3	100
Profit and loss account		4,977
Shareholders' funds		5,077

For the year ending 31 August 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 18 March 2015

And signed on their behalf by:
A.J. Caunce, Director

MANTLE PROPERTY SERVICES LIMITED Registered Number 08585163

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Tangible assets depreciation policy
Depreciation is provided on all tangible assets at rates calculated to write off the cost or valuation, less estimated residual value of each asset evenly over its expected useful life as follows:
Motor Vehicles - Reducing Balance 25%
Short Life Assets - Straight Line Over 2 Years

2Tangible fixed assets

	£
Cost
Additions	22,582
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	22,582
Depreciation
Charge for the year	5,633
On disposals	-
At 31 August 2014	5,633
Net book values
At 31 August 2014	16,949

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

	2014 £
100 Ordinary shares of £1 each	100