Abbreviated Company Accounts - LANDMARK PROPERTY MANAGEMENT UK LTD

LANDMARK PROPERTY MANAGEMENT UK LTD - Company Information

05701777 LANDMARK PROPERTY MANAGEMENT UK LTD 2015-02-28 false 2014-03-01 2015-02-28 true 05701777 2014-03-01 2015-02-28 05701777 2015-02-28 05701777 2014-02-28 05701777 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 05701777 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 05701777

LANDMARK PROPERTY MANAGEMENT UK LTD

Abbreviated Accounts

28 February 2015

LANDMARK PROPERTY MANAGEMENT UK LTD Registered Number 05701777

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	17,027	16,759
		17,027	16,759
Current assets
Debtors		104,530	95,342
Cash at bank and in hand		10,888	11,524
		115,418	106,866
Creditors: amounts falling due within one year		(97,254)	(89,594)
Net current assets (liabilities)		18,164	17,272
Total assets less current liabilities		35,191	34,031
Total net assets (liabilities)		35,191	34,031
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		35,190	34,030
Shareholders' funds		35,191	34,031

For the year ending 28 February 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 25 November 2015

And signed on their behalf by:
MS U D MEHTA, Director

LANDMARK PROPERTY MANAGEMENT UK LTD Registered Number 05701777

Notes to the Abbreviated Accounts for the period ended 28 February 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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value,
over the useful economic life of that asset as follows:
Fixtures & Fittings - 25% Reducing balance basis

Valuation information and policy
Pension costs
The company operates a defined contribution pension scheme for employees. The assets of the
scheme are held separately from those of the company. The annual contributions payable are
charged to the profit and loss account

2Tangible fixed assets

	£
Cost
At 1 March 2014	38,441
Additions	5,944
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	44,385
Depreciation
At 1 March 2014	21,682
Charge for the year	5,676
On disposals	-
At 28 February 2015	27,358
Net book values
At 28 February 2015	17,027
At 28 February 2014	16,759

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

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