Abbreviated Company Accounts - EDINBURGH PROPERTY MAINTENANCE LIMITED

EDINBURGH PROPERTY MAINTENANCE LIMITED - Company Information

SC274658 EDINBURGH PROPERTY MAINTENANCE LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true SC274658 2014-04-01 2015-03-31 SC274658 2015-03-31 SC274658 2014-03-31 SC274658 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 SC274658 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 SC274658

EDINBURGH PROPERTY MAINTENANCE LIMITED

Abbreviated Accounts

31 March 2015

EDINBURGH PROPERTY MAINTENANCE LIMITED Registered Number SC274658

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	9,425	10,181
		9,425	10,181
Current assets
Stocks		9,950	-
Debtors		2,544	1,249
Investments		-	44,443
Cash at bank and in hand		7,930	-
		20,424	45,692
Creditors: amounts falling due within one year		(26,138)	(44,296)
Net current assets (liabilities)		(5,714)	1,396
Total assets less current liabilities		3,711	11,577
Creditors: amounts falling due after more than one year		-	(1,087)
Total net assets (liabilities)		3,711	10,490
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		3,611	10,390
Shareholders' funds		3,711	10,490

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 23 December 2015

And signed on their behalf by:
C D Truscott, Director

EDINBURGH PROPERTY MAINTENANCE LIMITED Registered Number SC274658

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.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings - 2% on cost
Plant and machinery etc - 25% on reducing balance and 15% on cost

Other accounting policies
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2Tangible fixed assets

	£
Cost
At 1 April 2014	27,157
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	27,157
Depreciation
At 1 April 2014	16,976
Charge for the year	756
On disposals	-
At 31 March 2015	17,732
Net book values
At 31 March 2015	9,425
At 31 March 2014	10,181

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

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