Abbreviated Company Accounts - C & A PROPERTY SERVICES LIMITED

C & A PROPERTY SERVICES LIMITED - Company Information

03914598 C & A PROPERTY SERVICES LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 03914598 2014-04-01 2015-03-31 03914598 2015-03-31 03914598 2014-03-31 03914598 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 03914598 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 03914598

C & A PROPERTY SERVICES LIMITED

Abbreviated Accounts

31 March 2015

C & A PROPERTY SERVICES LIMITED Registered Number 03914598

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Current assets
Cash at bank and in hand		40,646	35,946
		40,646	35,946
Creditors: amounts falling due within one year		(6,374)	(1,899)
Net current assets (liabilities)		34,272	34,047
Total assets less current liabilities		34,272	34,047
Total net assets (liabilities)		34,272	34,047
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		34,172	33,947
Shareholders' funds		34,272	34,047

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 22 December 2015

And signed on their behalf by:
Adam James McEwen, Director

C & A PROPERTY SERVICES LIMITED Registered Number 03914598

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 net invoiced sales of goods, excluding value added tax.

Other accounting policies
a) Ultimate Controlling Party
Mr Adam James McEwen own 100% shares and therefore he is the ultimate control of the business.

b)Related Party Transaction
At the balance sheet date the director, Mr Adam James McEwen was owed £4192, (2014:£157). This was interest free loan to the company.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100