Abbreviated Company Accounts - MODOS PROPERTY SERVICES LIMITED

MODOS PROPERTY SERVICES LIMITED - Company Information

06842420 MODOS PROPERTY SERVICES LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 06842420 2014-01-01 2014-12-31 06842420 2014-12-31 06842420 2013-12-31 06842420 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 06842420 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 06842420

MODOS PROPERTY SERVICES LIMITED

Abbreviated Accounts

31 December 2014

MODOS PROPERTY SERVICES LIMITED Registered Number 06842420

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		2	2
Fixed assets
Tangible assets	2	335,333	342,933
		335,333	342,933
Current assets
Stocks		-	-
Debtors		77,375	3,925
Investments		-	-
Cash at bank and in hand		-	23,807
		77,375	27,732
Prepayments and accrued income		50,850	-
Creditors: amounts falling due within one year	3	(227,492)	(144,659)
Net current assets (liabilities)		(99,267)	(116,927)
Total assets less current liabilities		236,068	226,008
Creditors: amounts falling due after more than one year	3	(151,688)	(180,231)
Accruals and deferred income		(1,150)	-
Total net assets (liabilities)		83,230	45,777
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		83,228	45,775
Shareholders' funds		83,230	45,777

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 30 September 2015

And signed on their behalf by:
PAUL MALCOLM, Director

MODOS PROPERTY SERVICES LIMITED Registered Number 06842420

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	373,333
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	373,333
Depreciation
At 1 January 2014	30,400
Charge for the year	7,600
On disposals	-
At 31 December 2014	38,000
Net book values
At 31 December 2014	335,333
At 31 December 2013	342,933

3Creditors

	2014 £	2013 £
Secured Debts	151,688	180,232

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2