Abbreviated Company Accounts - W K PROPERTY SERVICES LIMITED

Abbreviated Company Accounts - W K PROPERTY SERVICES LIMITED

W K PROPERTY SERVICES LIMITED - Company Information

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Registered Number 07273081

W K PROPERTY SERVICES LIMITED

Abbreviated Accounts

30 June 2014

W K PROPERTY SERVICES LIMITED Registered Number 07273081

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 6,194 7,926
6,194 7,926
Current assets
Stocks 4,631 6,158
Debtors 4,051 3,951
Cash at bank and in hand 2,609 186
11,291 10,295
Creditors: amounts falling due within one year (5,284) (9,854)
Net current assets (liabilities) 6,007 441
Total assets less current liabilities 12,201 8,367
Total net assets (liabilities) 12,201 8,367
Capital and reserves
Called up share capital 1 1
Profit and loss account 12,200 8,366
Shareholders' funds 12,201 8,367
  • For the year ending 30 June 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 March 2015

And signed on their behalf by:
W Keats, Director

W K PROPERTY SERVICES LIMITED Registered Number 07273081

Notes to the Abbreviated Accounts for the period ended 30 June 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 net invoiced sales of goods, excluding value added tax

2Tangible fixed assets
£
Cost
At 1 July 2013 15,296
Additions 331
Disposals -
Revaluations -
Transfers -
At 30 June 2014 15,627
Depreciation
At 1 July 2013 7,370
Charge for the year 2,063
On disposals -
At 30 June 2014 9,433
Net book values
At 30 June 2014 6,194
At 30 June 2013 7,926