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| 1 |
. |
| NORTHERN PROPERTY MANAGEMENT LTD |
| Company Number - 06855917 |
| |
| ABBREVIATED BALANCE SHEET |
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| 31 March 2015 |
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2015 |
2014 |
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Notes |
£ |
£ |
£ |
£ |
| |
| FIXED ASSETS |
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| Tangible assets |
2 |
1,730 |
1,353 |
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| CURRENT ASSETS |
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| Debtors |
104,256 |
67,743 |
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| Cash at Bank |
17,174 |
18,501 |
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| 121,430 |
86,244 |
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| CURRENT LIABILITIES |
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| CREDITORS - Amounts falling |
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due within one year |
258,026 |
214,104 |
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| NET CURRENT LIABILITIES |
(136,596 |
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(127,860 |
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| NET ASSETS |
(134,866 |
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(126,507 |
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| CAPITAL AND RESERVES |
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| Called up share capital |
3 |
2 |
2 |
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| Profit and loss account |
(134,868 |
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(126,509 |
) |
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| SHAREHOLDERS' FUNDS |
(134,866 |
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(126,507 |
) |
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These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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For the financial year ended 31 March 2015, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
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The members have not required the company to obtain an audit.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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| Approved by the board on 3 December 2015. |
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) |
| ......................... |
) A SANDLER |
| Director |
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| 2 |
. |
| NORTHERN PROPERTY MANAGEMENT LTD |
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| NOTES TO THE ABBREVIATED ACCOUNTS |
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| FOR THE YEAR ENDED 31 MARCH 2015 |
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| 1 |
. |
ACCOUNTING POLICIES |
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BASIS OF ACCOUNTING |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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TANGIBLE FIXED ASSETS AND DEPRECIATION |
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Tangible assets other than freehold land and investment properties are depreciated at the following annual rates in order to write off each asset over its estimated useful life.
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Fixtures & Fittings - 10% reducing balance
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PROVISIONS |
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Provisions are set up only where it is probable that a present obligation exists as a |
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result of an event prior to the balance sheet date and that a payment will be required |
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in settlement that can be estimated reliably. Where material, provisions are |
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calculated on a discount basis. |
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TURNOVER |
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Turnover represents net sales of services receivable, excluding Value Added Tax.
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GOING CONCERN |
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The accounts have been prepared on a going concern basis due to the ongoing |
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support of the major creditors. |
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| 2 |
. |
FIXED ASSETS |
| Tangible |
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| fixed |
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| assets |
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| £ |
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Cost or valuation |
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At 1 April 2014 |
2,426 |
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Additions |
1,160 |
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At 31 March 2015 |
3,586 |
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Depreciation |
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At 1 April 2014 |
1,073 |
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Charge for year |
783 |
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At 31 March 2015 |
1,856 |
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Net Book Values |
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At 31 March 2015 |
1,730 |
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At 1 April 2014 |
1,353 |
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