Abbreviated Company Accounts - ANGELIS TENANTS MANAGEMENT COMPANY LIMITED

ANGELIS TENANTS MANAGEMENT COMPANY LIMITED - Company Information

05813387 ANGELIS TENANTS MANAGEMENT COMPANY LIMITED 2015-06-23 false 2014-06-24 2015-06-23 true 05813387 2014-06-24 2015-06-23 05813387 2015-06-23 05813387 2014-06-23 05813387 uk-gaap-cd-bus:Director1 2014-06-24 2015-06-23 05813387 uk-gaap-cd-bus:Director2 2014-06-24 2015-06-23 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-24 2015-06-23 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-23 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-23 iso4217:GBP shares

Registered Number 05813387

ANGELIS TENANTS MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

23 June 2015

ANGELIS TENANTS MANAGEMENT COMPANY LIMITED Registered Number 05813387

Abbreviated Balance Sheet as at 23 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	271,035	271,035
		271,035	271,035
Current assets
Debtors		6,199	3,857
Cash at bank and in hand		3,052	430
		9,251	4,287
Creditors: amounts falling due within one year		(166,250)	(170,705)
Net current assets (liabilities)		(156,999)	(166,418)
Total assets less current liabilities		114,036	104,617
Total net assets (liabilities)		114,036	104,617
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		114,035	104,616
Shareholders' funds		114,036	104,617

For the year ending 23 June 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 19 November 2015

And signed on their behalf by:
Mr M.G. Garroch, Director

ANGELIS TENANTS MANAGEMENT COMPANY LIMITED Registered Number 05813387

Notes to the Abbreviated Accounts for the period ended 23 June 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.

Turnover policy
Turnover represents service charges receivable from the residential lessees.

2Tangible fixed assets

	£
Cost
At 24 June 2014	271,035
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 23 June 2015	271,035
Depreciation
At 24 June 2014	-
Charge for the year	-
On disposals	-
At 23 June 2015	-
Net book values
At 23 June 2015	271,035
At 23 June 2014	271,035

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

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