Aspectpurpose Property Management Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03551628 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2015

FOR

ASPECTPURPOSE PROPERTY MANAGEMENT

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

T P Armstrong

W A Sobczynski

Mrs E Freguson

A Chan

SECRETARY:

W A Sobczynski

REGISTERED OFFICE:

106 ST GEORGES SQUARE

LONDON

SW1V 3QY

REGISTERED NUMBER:

03551628 (England and Wales)

ACCOUNTANTS:

Saunders Wood & Co.

Chartered Accountants

140A Tachbrook Street

London SW1V 2NE

CURRENT ASSETS

Debtors

-

861

Cash at bank

853

342

853

1,203

CREDITORS

Amounts falling due within one year

1,093

421

NET CURRENT (LIABILITIES)/ASSETS

(240

)

782

TOTAL ASSETS LESS CURRENT LIABILITIES

(240

)

782

CAPITAL AND RESERVES

Called up share capital

2

5

5

Profit and loss account

(245

)

777

SHAREHOLDERS' FUNDS

(240

)

782

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 21 January 2016 and were signed on its behalf by:

W A Sobczynski - 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 service charges received.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

5

Ordinary

£1

5

5