TOWER PROPERTY SOLUTIONS LTD Accounts filed on 31-08-2015

DOMUS UK SERVICES LTD - Company Information

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TOWER PROPERTY SOLUTIONS LTD

Company Registration Number:
08183752 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

Company Information
for the Period Ended 31st August 2015

Director:		Walter Fritz Optiz






Registered office:		1a Rotherhithe New Road


		London

		SE16 2AH




Company Registration Number:		08183752 (England and Wales)

Abbreviated Balance sheet
As at 31st August 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	7,011	9,687
Total fixed assets:		7,011	9,687
Current assets
Debtors:		62,823	32,353
Cash at bank and in hand:		25,825	8,334
Total current assets:		88,648	40,687
Creditors
Creditors: amounts falling due within one year		83,030	51,655
Net current assets (liabilities):		5,618	( 10,968 )
Total assets less current liabilities:		12,629	( 1,281 )
Total net assets (liabilities):		12,629	( 1,281 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st August 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	4	100	100
Profit and Loss account:		12,529	( 1,381 )
Total shareholders funds:		12,629	( 1,281 )

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 02 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Walter Fritz Optiz
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

1. Accounting 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 January 2008) .The Company continues to have the financial support of the directors and on that the directors believe it is appropriate to prepare the accounts on a going concern basis.

Turnover policy

Turnover represents the value, net of value added tax and discount, of goods provided to customers and work carried out In respect of services provided to customers.

Tangible fixed assets depreciation policy

Depreciation Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 10 % reducing balance Furniture and Fixture and equipment 25 % reducing balance Motor vehicle 25 % reducing balance

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

3. Tangible assets

	Total
Cost	£
At 01st September 2014:	10,700
Additions:	0
At 31st August 2015:	10,700
Depreciation
At 01st September 2014:	1,013
Charge for year:	2,676
On disposals:	0
Other adjustments	0
At 31st August 2015:	3,689
Net book value
At 31st August 2015:	7,011
At 31st August 2014:	9,687

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

4. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

TOWER PROPERTY SOLUTIONS LTD Accounts filed on 31-08-2015