Propserv Ltd - Abbreviated accounts

Registered number

08696657

Propserv Ltd

Unaudited Abbreviated Accounts

31 December 2014

Propserv Ltd

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Propserv Ltd for the period ended 31 December 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Propserv Ltd for the period ended 31 December 2014 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

N Harris & Co
Chartered Accountants
155 - 157A
Clapham High Street
London
SW4 7SS

18 June 2015

Propserv Ltd
Registered number:		08696657
Abbreviated Balance Sheet
as at 31 December 2014

Notes			2014
£
Current assets
Debtors		87,582
Cash at bank and in hand		2,157
		89,739

Creditors: amounts falling due within one year		(99,477)

Net current liabilities			(9,738)

Net liabilities			(9,738)

Capital and reserves
Called up share capital	2		1
Profit and loss account			(9,739)

Shareholders' funds			(9,738)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr P A Maguire
Director
Approved by the board on 18 June 2015

Propserv Ltd
Notes to the Abbreviated Accounts
for the period ended 31 December 2014

1	Accounting policies

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



2	Share capital	Nominal		2014		2014
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		1

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		1		1