Abbreviated Company Accounts - CONNELL PROPERTY HOLDINGS LIMITED

ATC MAINTENANCE & PROPERTY MANAGEMENT SERVICES LTD - Company Information

02832903 CONNELL PROPERTY HOLDINGS LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 02832903 2013-08-01 2014-07-31 02832903 2014-07-31 02832903 2013-07-31 02832903 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 02832903 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 02832903

CONNELL PROPERTY HOLDINGS LIMITED

Abbreviated Accounts

31 July 2014

CONNELL PROPERTY HOLDINGS LIMITED Registered Number 02832903

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2	2
		2	2
Current assets
Cash at bank and in hand		213	8,769
		213	8,769
Creditors: amounts falling due within one year	3	(3,276)	(10,691)
Net current assets (liabilities)		(3,063)	(1,922)
Total assets less current liabilities		(3,061)	(1,920)
Total net assets (liabilities)		(3,061)	(1,920)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(3,161)	(2,020)
Shareholders' funds		(3,061)	(1,920)

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.

Approved by the Board on 15 April 2015

And signed on their behalf by:
Andrew Connell, Director

CONNELL PROPERTY HOLDINGS LIMITED Registered Number 02832903

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

1Accounting Policies

Basis of measurement and preparation of accounts
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.

Basis of preparation

The financial statements have been prepared in accordance with applicable accounting standards and under the historical cost accounting rules.

Cash flow statement

The company is exempt from the requirement of Financial Reporting Standard No1 to prepare a cash flow statement as it is entitled to the filing exemptions as a small company.

Going concern

The company have net liabilities amounting to £3,061 as at 12 May 2014 of which £150
is owed to the director. The director has confirmed that he will not call for this loan in the foreseeable future and continue to provide financial assistance so that the company can meet it debt as they fall due.

The accounts therefore, have been prepared on a going concern basis.

Turnover policy
Turnover represents the amounts derived from the provision of rental income and
service charges during the year.

Turnover and operating profit/(loss)

Turnover and operating profit/(loss) is attributable to the company's principle activity.

Tangible assets depreciation policy
Depreciation is provided on tangible assets on the cost of the asset less estimated residual value over the expected useful life as follows :

Fixtures and fittings 25% per annum
Improvement to leasehold 25% per annum

2Tangible fixed assets

	£
Cost
At 1 August 2013	21,985
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	21,985
Depreciation
At 1 August 2013	21,983
Charge for the year	-
On disposals	-
At 31 July 2014	21,983
Net book values
At 31 July 2014	2
At 31 July 2013	2

3Creditors

	2014 £	2013 £
Non-instalment debts due after 5 years	3,276	10,691

4Called Up Share Capital
Allotted, called up and fully paid:

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