Abbreviated Company Accounts - ASPEN PROPERTY CONSULTANTS LIMITED

ASPEN PROPERTY CONSULTANTS LIMITED - Company Information

04438318 ASPEN PROPERTY CONSULTANTS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04438318 2014-04-01 2015-03-31 04438318 2015-03-31 04438318 2014-03-31 04438318 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04438318 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 04438318

ASPEN PROPERTY CONSULTANTS LIMITED

Abbreviated Accounts

31 March 2015

ASPEN PROPERTY CONSULTANTS LIMITED Registered Number 04438318

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	6,313	5,908
		6,313	5,908
Current assets
Stocks		15,367	14,945
Debtors		6,234	25,264
Cash at bank and in hand		46,294	33,587
		67,895	73,796
Creditors: amounts falling due within one year		(18,812)	(22,615)
Net current assets (liabilities)		49,083	51,181
Total assets less current liabilities		55,396	57,089
Total net assets (liabilities)		55,396	57,089
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		55,394	57,087
Shareholders' funds		55,396	57,089

For the year ending 31 March 2015 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 11 September 2015

And signed on their behalf by:
Mrs L Robinson, Director

ASPEN PROPERTY CONSULTANTS LIMITED Registered Number 04438318

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at 25% per annum on a reducing balance basis in order to write off each asset over its estimated useful life.

2Tangible fixed assets

	£
Cost
At 1 April 2014	37,329
Additions	2,510
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	39,839
Depreciation
At 1 April 2014	31,421
Charge for the year	2,105
On disposals	-
At 31 March 2015	33,526
Net book values
At 31 March 2015	6,313
At 31 March 2014	5,908

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
200 Ordinary shares of £0.01 each	2	2