Abbreviated Company Accounts - TENUREPREMIUM PROPERTY MANAGEMENT LIMITED

Abbreviated Company Accounts - TENUREPREMIUM PROPERTY MANAGEMENT LIMITED

TENUREPREMIUM PROPERTY MANAGEMENT LIMITED - Company Information

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Registered Number 03095640

TENUREPREMIUM PROPERTY MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2014

TENUREPREMIUM PROPERTY MANAGEMENT LIMITED Registered Number 03095640

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 25,989 26,863
25,989 26,863
Current assets
Debtors 3 4,884 6,046
Cash at bank and in hand 10,750 13,159
15,634 19,205
Creditors: amounts falling due within one year (7,214) (5,232)
Net current assets (liabilities) 8,420 13,973
Total assets less current liabilities 34,409 40,836
Total net assets (liabilities) 34,409 40,836
Capital and reserves
Called up share capital 44 44
Share premium account 28,556 28,556
Profit and loss account 5,809 12,236
Shareholders' funds 34,409 40,836
  • For the year ending 31 December 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 18 May 2015

And signed on their behalf by:
James MacPhee, Director

TENUREPREMIUM PROPERTY MANAGEMENT LIMITED Registered Number 03095640

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets
£
Cost
At 1 January 2014 36,143
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 36,143
Depreciation
At 1 January 2014 9,280
Charge for the year 874
On disposals -
At 31 December 2014 10,154
Net book values
At 31 December 2014 25,989
At 31 December 2013 26,863
3Debtors
2014
£		 2013
£
Debtors include the following amounts due after more than one year - 778