Advanced Property Holdings Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: SC252509 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2015

for

ADVANCED PROPERTY HOLDINGS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G W Cattanach

SECRETARY:

Mrs G Cattanach

REGISTERED OFFICE:

11 Campbell Avenue

Milngavie

Glasgow

G62 6DL

REGISTERED NUMBER:

SC252509 (Scotland)

ACCOUNTANTS:

SD Business Management

Suite 411 Baltic Chambers

50 Wellington Street

Glasgow

Strathclyde

G2 6HJ

CURRENT ASSETS

Debtors

12,332

1,916

Cash at bank

2,371

9,998

14,703

11,914

CREDITORS

Amounts falling due within one year

46,928

64,324

NET CURRENT LIABILITIES

(32,225

)

(52,410

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(32,225

)

(52,410

)

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

(32,325

)

(52,510

)

SHAREHOLDERS' FUNDS

(32,225

)

(52,410

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 October 2015 and were signed by:

G W Cattanach - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

In accordance with their responsibility as a directors, the directors have considered the appropriateness

of the going concern basis for the preparation of the financial statements.

The company meets its day to day working capital requirements through the continued support from the

directors. The directors will continue to support the company as they have done in the past. In considering

the appropriateness of the going concern the directors have considered a period of no less then 12 months

from the date of signing these accounts.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with

the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

100

Ordinary

£1

100

100