2 WM Property Services Ltd

2 WM PROPERTY SERVICES LTD - Company Information

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Registered number: 04844681

Abbreviated accounts

For The Year Ended 31 March 2015

Berrywood Accountants

The Studio

Wintershill Hall

Durley

Hampshire

SO32 2AL

2 WM Property Services Ltd

Company No. 04844681

Abbreviated Balance Sheet 31 March 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		195,532		195,532

			195,532		195,532
CURRENT ASSETS
Debtors		465		465
Investments	3	(595)		(595)
Cash at bank and in hand		1,651		1,372

		1,521		1,242
Creditors: Amounts Falling Due Within One Year		(37,417)		(42,489)

NET CURRENT ASSETS (LIABILITIES)			(35,896)		(41,247)

TOTAL ASSETS LESS CURRENT LIABILITIES			159,636		154,285

Creditors: Amounts Falling Due After More Than One Year	4		(168,384)		(167,389)

NET ASSETS			(8,748)		(13,104)

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(8,848)		(13,204)

SHAREHOLDERS' FUNDS			(8,748)		(13,104)

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2 WM Property Services Ltd

Company No. 04844681

Abbreviated Balance Sheet (continued) 31 March 2015

For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Mike Francis

29/12/2015

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2 WM Property Services Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Not provided on the grounsa that it is immaterial

Tangible Assets


	Total
Cost	£
As at 1 April 2014	195,532

As at 31 March 2015	195,532

Net Book Value
As at 31 March 2015	195,532

As at 1 April 2014	195,532

Current Asset Investments

	2015		2014
	£		£
Short term deposits	(595)		(595)

Creditors: Amounts Falling Due After More Than One Year

	2015	2014
	£	£
Bank loans	167,389	167,389
Directors loan account	995	-

	168,384	167,389

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	100	100	100

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