AUSTINS PROPERTY SERVICES LIMITED Accounts filed on 30-06-2014

AUSTINS PROPERTY SERVICES LIMITED Accounts filed on 30-06-2014


false true true true 2013-07-01 2014-06-30 2014-06-30 true 05473511 2013-07-01 2014-06-30 05473511 2012-07-01 2013-06-30 05473511 2014-06-30 05473511 2013-06-30 05473511 2013-06-30 05473511 2012-06-30 05473511 uk-bus:Director1 2013-07-01 2014-06-30 05473511 uk-bus:Director1 2013-07-01 05473511 uk-bus:Director1 2014-06-30 05473511 uk-bus:CompanySecretary 2013-07-01 2014-06-30 05473511 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-07-01 2014-06-30 05473511 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-07-01 2013-06-30 05473511 uk-gaap:LeasedTangibleFixedAssets 2013-07-01 2014-06-30 05473511 uk-gaap:LeasedTangibleFixedAssets 2012-07-01 2013-06-30 05473511 uk-gaap:NetGoodwill 2013-07-01 2014-06-30 05473511 uk-gaap:NetGoodwill 2012-07-01 2013-06-30 05473511 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-01 2014-06-30 05473511 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-07-01 2013-06-30 05473511 uk-bus:AllEntityOfficers 2013-07-01 2014-06-30 05473511 uk-bus:AllEntityOfficers 2012-07-01 2013-06-30 05473511 uk-bus:AllOrdinaryShares 2013-07-01 2014-06-30 05473511 uk-bus:AllOrdinaryShares 2014-06-30 05473511 uk-bus:AllOrdinaryShares 2012-07-01 2013-06-30 05473511 uk-bus:AllOrdinaryShares 2013-06-30 05473511 uk-bus:AllPreferenceShares 2013-07-01 2014-06-30 05473511 uk-bus:AllPreferenceShares 2014-06-30 05473511 uk-bus:AllPreferenceShares 2012-07-01 2013-06-30 05473511 uk-bus:AllPreferenceShares 2013-06-30 05473511 uk-gaap:NetGoodwill 2014-06-30 05473511 uk-gaap:NetGoodwill 2013-06-30 05473511 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-30 05473511 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-30 05473511 uk-gaap:LandBuildings 2014-06-30 05473511 uk-gaap:LandBuildings 2013-07-01 2014-06-30 05473511 uk-gaap:LandBuildings 2013-06-30 05473511 uk-gaap:PlantMachinery 2014-06-30 05473511 uk-gaap:PlantMachinery 2013-07-01 2014-06-30 05473511 uk-gaap:PlantMachinery 2013-06-30 05473511 uk-gaap:FixturesFittings 2014-06-30 05473511 uk-gaap:FixturesFittings 2013-07-01 2014-06-30 05473511 uk-gaap:FixturesFittings 2013-06-30 05473511 uk-gaap:MotorVehicles 2014-06-30 05473511 uk-gaap:MotorVehicles 2013-07-01 2014-06-30 05473511 uk-gaap:MotorVehicles 2013-06-30 05473511 uk-gaap:OfficeEquipment 2014-06-30 05473511 uk-gaap:OfficeEquipment 2013-07-01 2014-06-30 05473511 uk-gaap:OfficeEquipment 2013-06-30 05473511 uk-bus:RegisteredOffice 2013-07-01 2014-06-30 05473511 uk-gaap:WithinOneYear 2014-06-30 05473511 uk-gaap:WithinOneYear 2013-06-30 05473511 uk-gaap:AfterOneYear 2014-06-30 05473511 uk-gaap:AfterOneYear 2013-06-30 05473511 uk-gaap:BetweenOneFiveYears 2014-06-30 05473511 uk-gaap:BetweenOneFiveYears 2013-06-30 05473511 uk-gaap:MoreThanFiveYears 2014-06-30 05473511 uk-gaap:MoreThanFiveYears 2013-06-30 iso4217:GBP xbrli:pure xbrli:shares

AUSTINS PROPERTY SERVICES LIMITED




Company Registration Number:
05473511 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

AUSTINS PROPERTY SERVICES LIMITED

Company Information
for the Period Ended
30th June 2014




Director: Shavet SHARMA
Company secretary: Shavet SHARMA
Registered office: 83 Breamore Road
Ilford
Essex
IG3 9LZ
Company Registration Number: 05473511 (England and Wales)

AUSTINS PROPERTY SERVICES LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 2 6,054 9,082
Total fixed assets: 6,054 9,082
Current assets
Debtors: 26,289 27,010
Cash at bank and in hand: 17,800 4,649
Total current assets: 44,089 31,659
Creditors
Creditors: amounts falling due within one year 2,591 1,251
Net current assets (liabilities): 41,498 30,408
Total assets less current liabilities: 47,552 39,490
Total net assets (liabilities): 47,552 39,490

The notes form part of these financial statements

AUSTINS PROPERTY SERVICES LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 47,452 39,390
Total shareholders funds: 47,552 39,490

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Shavet SHARMA
Status: Director

The notes form part of these financial statements

AUSTINS PROPERTY SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective April 2008)

    Turnover policy

    Turnover represents amounts receivable for goods and services rendered to customers

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asst over its expected useful life.

AUSTINS PROPERTY SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2013: 15,140
    At 30th June 2014: 15,140
    Depreciation
    At 01st July 2013: 6,058
    Charge for year: 3,028
    At 30th June 2014: 9,086
    Net book value
    At 30th June 2014: 6,054
    At 30th June 2013: 9,082

AUSTINS PROPERTY SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100