Abbreviated Company Accounts - ADMIRALS SOUND PROPERTY MANAGEMENT LIMITED

Abbreviated Company Accounts - ADMIRALS SOUND PROPERTY MANAGEMENT LIMITED


Registered Number 03613574

ADMIRALS SOUND PROPERTY MANAGEMENT LIMITED

Abbreviated Accounts

31 August 2015

ADMIRALS SOUND PROPERTY MANAGEMENT LIMITED Registered Number 03613574

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Current assets
Debtors 1,391 1,205
Cash at bank and in hand 68,158 65,116
69,549 66,321
Creditors: amounts falling due within one year (434) (1,518)
Net current assets (liabilities) 69,115 64,803
Total assets less current liabilities 69,115 64,803
Total net assets (liabilities) 69,115 64,803
Capital and reserves
Called up share capital 2 53 53
Profit and loss account 69,062 64,750
Shareholders' funds 69,115 64,803
  • 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.

Approved by the Board on 4 November 2015

And signed on their behalf by:
Mr M Bullock, Director

ADMIRALS SOUND PROPERTY MANAGEMENT LIMITED Registered Number 03613574

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

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.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
53 Ordinary shares of £1 each 53 53