Abbreviated Company Accounts - A WEBB PROPERTY MANAGEMENT LIMITED

Abbreviated Company Accounts - A WEBB PROPERTY MANAGEMENT LIMITED

A WEBB PROPERTY MANAGEMENT LIMITED - Company Information

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Registered Number 05755995

A WEBB PROPERTY MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2015

A WEBB PROPERTY MANAGEMENT LIMITED Registered Number 05755995

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 45,748 57,185
45,748 57,185
Current assets
Debtors 6,270 21,917
Cash at bank and in hand 28,698 16,405
34,968 38,322
Creditors: amounts falling due within one year (19,179) (26,821)
Net current assets (liabilities) 15,789 11,501
Total assets less current liabilities 61,537 68,686
Total net assets (liabilities) 61,537 68,686
Capital and reserves
Called up share capital 1 1
Other reserves 61,536 68,685
Shareholders' funds 61,537 68,686
  • 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 15 October 2015

And signed on their behalf by:
Mr. A Webb, Director

A WEBB PROPERTY MANAGEMENT LIMITED Registered Number 05755995

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.

2Intangible fixed assets
£
Cost
At 1 April 2014 63,244
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 63,244
Amortisation
At 1 April 2014 6,059
Charge for the year 11,437
On disposals -
At 31 March 2015 17,496
Net book values
At 31 March 2015 45,748
At 31 March 2014 57,185