Abbreviated Company Accounts - SUSTAINABLE PROPERTY MANAGEMENT LIMITED

Abbreviated Company Accounts - SUSTAINABLE PROPERTY MANAGEMENT LIMITED


Registered Number 07753271

SUSTAINABLE PROPERTY MANAGEMENT LIMITED

Abbreviated Accounts

31 August 2014

SUSTAINABLE PROPERTY MANAGEMENT LIMITED Registered Number 07753271

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 4,167 -
4,167 -
Current assets
Debtors 10,800 -
Cash at bank and in hand 13,178 2,680
23,978 2,680
Creditors: amounts falling due within one year (16,469) (1,233)
Net current assets (liabilities) 7,509 1,447
Total assets less current liabilities 11,676 1,447
Total net assets (liabilities) 11,676 1,447
Capital and reserves
Called up share capital 3 100 1
Profit and loss account 11,576 1,446
Shareholders' funds 11,676 1,447
  • 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 26 May 2015

And signed on their behalf by:
Ms Judith Russell, Director

SUSTAINABLE PROPERTY MANAGEMENT LIMITED Registered Number 07753271

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.

Plant and machinery 33.33% straight line

2Tangible fixed assets
£
Cost
At 1 September 2013 0
Additions 6,250
Disposals -
Revaluations -
Transfers -
At 31 August 2014 6,250
Depreciation
At 1 September 2013 0
Charge for the year 2,083
On disposals -
At 31 August 2014 2,083
Net book values
At 31 August 2014 4,167
At 31 August 2013 0
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each (1 shares for 2013) 100 1