Face to Face Property Services Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05027823 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Face to Face Property Services Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Rigg

P Waddington

REGISTERED OFFICE:

31 Cavendish Street

Barrow in Furness

Cumbria

LA14 1SF

REGISTERED NUMBER:

05027823 (England and Wales)

ACCOUNTANTS:

DnD Accountancy Services

Chartered Certified Accountants

5 Harewood Close

Barrow in Furness

Cumbria

LA14 4SB

FIXED ASSETS

Intangible assets

2

224,953

224,953

Tangible assets

3

-

-

224,953

224,953

CURRENT ASSETS

Debtors

78

78

Cash at bank

1,561

1,799

1,639

1,877

CREDITORS

Amounts falling due within one year

167,610

171,532

NET CURRENT LIABILITIES

(165,971

)

(169,655

)

TOTAL ASSETS LESS CURRENT LIABILITIES

58,982

55,298

CAPITAL AND RESERVES

Called up share capital

4

100

100

Revaluation reserve

64,642

64,642

Profit and loss account

(5,760

)

(9,444

)

SHAREHOLDERS' FUNDS

58,982

55,298

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 December 2015 and were signed on its behalf by:

M Rigg - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

224,953

NET BOOK VALUE

At 31 March 2015

224,953

At 31 March 2014

224,953

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

400

DEPRECIATION

At 1 April 2014

and 31 March 2015

400

NET BOOK VALUE

At 31 March 2015

-

At 31 March 2014

-

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

100

Ordinary

1

100

100