Abbreviated Company Accounts - ATH PROPERTY MAINTENANCE LIMITED

ATH PROPERTY MAINTENANCE LIMITED - Company Information

04135539 ATH PROPERTY MAINTENANCE LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 04135539 2014-02-01 2015-01-31 04135539 2015-01-31 04135539 2014-01-31 04135539 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 04135539 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 04135539

ATH PROPERTY MAINTENANCE LIMITED

Abbreviated Accounts

31 January 2015

ATH PROPERTY MAINTENANCE LIMITED Registered Number 04135539

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,790	815
		1,790	815
Current assets
Stocks		9,900	1,900
Debtors		10,243	365
Cash at bank and in hand		3,945	4,693
		24,088	6,958
Creditors: amounts falling due within one year		(25,707)	(7,613)
Net current assets (liabilities)		(1,619)	(655)
Total assets less current liabilities		171	160
Total net assets (liabilities)		171	160
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		170	159
Shareholders' funds		171	160

For the year ending 31 January 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 30 October 2015

And signed on their behalf by:
A Hunt, Director

ATH PROPERTY MAINTENANCE LIMITED Registered Number 04135539

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment 33% straight line
Fixtures, fittings & equipment 25% straight line

2Tangible fixed assets

	£
Cost
At 1 February 2014	1,913
Additions	1,771
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	3,684
Depreciation
At 1 February 2014	1,098
Charge for the year	796
On disposals	-
At 31 January 2015	1,894
Net book values
At 31 January 2015	1,790
At 31 January 2014	815

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

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1