Abbreviated Company Accounts - TRENDSKY PROPERTY MANAGEMENT LIMITED

Abbreviated Company Accounts - TRENDSKY PROPERTY MANAGEMENT LIMITED


Registered Number 02612369

TRENDSKY PROPERTY MANAGEMENT LIMITED

Abbreviated Accounts

31 May 2014

TRENDSKY PROPERTY MANAGEMENT LIMITED Registered Number 02612369

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,000 1,000
1,000 1,000
Total assets less current liabilities 1,000 1,000
Total net assets (liabilities) 1,000 1,000
Capital and reserves
Called up share capital 3 4 4
Share premium account 996 996
Shareholders' funds 1,000 1,000
  • 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 4 June 2014

And signed on their behalf by:
James Douglas Shanks, Director

TRENDSKY PROPERTY MANAGEMENT LIMITED Registered Number 02612369

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 ground rent receivable from the leaseholders who are also the shareholders

Tangible assets depreciation policy
Land and Buildings - 0.00%

2Tangible fixed assets
£
Cost
At 1 June 2013 1,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 1,000
Depreciation
At 1 June 2013 -
Charge for the year -
On disposals -
At 31 May 2014 -
Net book values
At 31 May 2014 1,000
At 31 May 2013 1,000

No additions during the year

3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
4 Ordinary shares of £1 each 4 4

Allotted called up and fully paid

4Transactions with directors

Name of director receiving advance or credit: Mr Shanks and Ms Cameron
Description of the transaction: Expenses
Balance at 1 June 2013: £ 0
Advances or credits made: £ 500
Advances or credits repaid: £ 500
Balance at 31 May 2014: £ 0

Expenses exceed rent but are restricted to the rent receivable. The company does not have a bank account.