MYAELLIS JAMES PROPERTY SERVICES LIMITED

MYAELLIS JAMES PROPERTY SERVICES LIMITED

MYAELLIS JAMES PROPERTY SERVICES LIMITED - Company Information

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Registered number: 07775507
MYAELLIS JAMES PROPERTY SERVICES LIMITED
Abbreviated accounts
For The Year Ended 30 September 2014
Proaccounts UK

Unit M228, 89 Bickersteth Road
Tooting
LONDON
SW17 9SH
MYAELLIS JAMES PROPERTY SERVICES LIMITED
Company No. 07775507
Abbreviated Balance Sheet 30 September 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Intangible assets 2 4,000 6,000
4,000 6,000
CURRENT ASSETS
Debtors 18,182 16,157
Cash at bank and in hand 11,486 1,218
29,668 17,375
Creditors: Amounts Falling Due Within One Year (29,008) (23,049)
NET CURRENT ASSETS (LIABILITIES) 660 (5,674)
TOTAL ASSETS LESS CURRENT LIABILITIES 4,660 326
NET ASSETS 4,660 326
CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and Loss account 4,658 324
SHAREHOLDERS' FUNDS 4,660 326
Page 1
MYAELLIS JAMES PROPERTY SERVICES LIMITED
Company No. 07775507
Abbreviated Balance Sheet (continued) 30 September 2014
For the year ending 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated 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).
On behalf of the board
Mr M J NAYLOR
18/03/2015
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MYAELLIS JAMES PROPERTY SERVICES LIMITED
Notes to the Abbreviated Accounts
For The Year Ended 30 September 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.
Intangible Assets
Total
Cost £
As at 1 October 2013 10,000
As at 30 September 2014 10,000
Amortisation
As at 1 October 2013 4,000
Provided during the period 2,000
As at 30 September 2014 6,000
Net Book Value
As at 30 September 2014 4,000
As at 1 October 2013 6,000
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 2 2 2
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