Abbreviated Company Accounts - ANSCOMB PROPERTY SERVICES LIMITED

ANSCOMB PROPERTY SERVICES LIMITED - Company Information

06715829 ANSCOMB PROPERTY SERVICES LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 06715829 2013-11-01 2014-10-31 06715829 2014-10-31 06715829 2013-10-31 06715829 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 06715829 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 06715829

ANSCOMB PROPERTY SERVICES LIMITED

Abbreviated Accounts

31 October 2014

ANSCOMB PROPERTY SERVICES LIMITED Registered Number 06715829

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	8,000	9,000
		8,000	9,000
Current assets
Debtors		4,500	6,077
Cash at bank and in hand		2,631	11,342
		7,131	17,419
Net current assets (liabilities)		7,131	17,419
Total assets less current liabilities		15,131	26,419
Creditors: amounts falling due after more than one year		(14,668)	(25,917)
Total net assets (liabilities)		463	502
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		453	492
Shareholders' funds		463	502

For the year ending 31 October 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 October 2015

And signed on their behalf by:
John Anscomb, Director

ANSCOMB PROPERTY SERVICES LIMITED Registered Number 06715829

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have ben prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Intangible assets amortisation policy
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the identifiable assets and liabilities. It is amortised to the Profit and loss account over its estimated economic life.

Amortisation is provided at the following rates:

Goodwill - 10% straight line

2Intangible fixed assets

	£
Cost
At 1 November 2013	10,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	10,000
Amortisation
At 1 November 2013	1,000
Charge for the year	1,000
On disposals	-
At 31 October 2014	2,000
Net book values
At 31 October 2014	8,000
At 31 October 2013	9,000

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

	2014 £	2013 £
10 Ordinary shares of £1 each	10	10