Abbreviated Company Accounts - MAMOS PROPERTY SERVICES LTD

Abbreviated Company Accounts - MAMOS PROPERTY SERVICES LTD

MAMOS PROPERTY SERVICES LTD - Company Information

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Registered Number 04748959

MAMOS PROPERTY SERVICES LTD

Abbreviated Accounts

30 April 2015

MAMOS PROPERTY SERVICES LTD Registered Number 04748959

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 159 212
159 212
Current assets
Debtors 1,400 1,400
Cash at bank and in hand 688 28
2,088 1,428
Creditors: amounts falling due within one year (771) (1,149)
Net current assets (liabilities) 1,317 279
Total assets less current liabilities 1,476 491
Total net assets (liabilities) 1,476 491
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,475 490
Shareholders' funds 1,476 491
  • For the year ending 30 April 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 11 December 2015

And signed on their behalf by:
S P Mamos, Director

MAMOS PROPERTY SERVICES LTD Registered Number 04748959

Notes to the Abbreviated Accounts for the period ended 30 April 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 the value net of value added tax and discounts of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets
£
Cost
At 1 May 2014 1,926
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 1,926
Depreciation
At 1 May 2014 1,714
Charge for the year 53
On disposals -
At 30 April 2015 1,767
Net book values
At 30 April 2015 159
At 30 April 2014 212