Abbreviated Company Accounts - EPROPERTY SERVICES LIMITED

Abbreviated Company Accounts - EPROPERTY SERVICES LIMITED

EPROPERTY SERVICES LIMITED - Company Information

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Registered Number 04006229

EPROPERTY SERVICES LIMITED

Abbreviated Accounts

30 November 2013

EPROPERTY SERVICES LIMITED Registered Number 04006229

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 7,787 15,573
7,787 15,573
Current assets
Cash at bank and in hand 38,933 9,484
38,933 9,484
Creditors: amounts falling due within one year (29,487) (7,125)
Net current assets (liabilities) 9,446 2,359
Total assets less current liabilities 17,233 17,932
Total net assets (liabilities) 17,233 17,932
Capital and reserves
Called up share capital 2 2
Profit and loss account 17,231 17,930
Shareholders' funds 17,233 17,932
  • For the year ending 30 November 2013 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 14 August 2014

And signed on their behalf by:
Mr P Gaskin, Director

EPROPERTY SERVICES LIMITED Registered Number 04006229

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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 amounts receivable for goods and services net of VAT.

Tangible 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 asset over its expected useful life, as follows:

Motor vehicles at 25% straight line

2Tangible fixed assets
£
Cost
At 1 December 2012 31,145
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 31,145
Depreciation
At 1 December 2012 15,572
Charge for the year 7,786
On disposals -
At 30 November 2013 23,358
Net book values
At 30 November 2013 7,787
At 30 November 2012 15,573