Abbreviated Company Accounts - PROPERTY CONSULTANCY LTD

Abbreviated Company Accounts - PROPERTY CONSULTANCY LTD


Registered Number 06864009

PROPERTY CONSULTANCY LTD

Abbreviated Accounts

31 March 2015

PROPERTY CONSULTANCY LTD Registered Number 06864009

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,714 1,506
1,714 1,506
Current assets
Debtors 50 -
Cash at bank and in hand 6,480 4,009
6,530 4,009
Creditors: amounts falling due within one year (5,664) (5,375)
Net current assets (liabilities) 866 (1,366)
Total assets less current liabilities 2,580 140
Total net assets (liabilities) 2,580 140
Capital and reserves
Called up share capital 2 2
Profit and loss account 2,578 138
Shareholders' funds 2,580 140
  • For the year ending 31 March 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 9 April 2015

And signed on their behalf by:
LS Chadwick, Director

PROPERTY CONSULTANCY LTD Registered Number 06864009

Notes to the Abbreviated Accounts for the period ended 31 March 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 amounts receivable for goods and services net of VAT and trade discounts.

2Tangible fixed assets
£
Cost
At 1 April 2014 3,646
Additions 779
Disposals -
Revaluations -
Transfers -
At 31 March 2015 4,425
Depreciation
At 1 April 2014 2,140
Charge for the year 571
On disposals -
At 31 March 2015 2,711
Net book values
At 31 March 2015 1,714
At 31 March 2014 1,506