Company Registration No. 06779665 (England and Wales)
EXCLUSIVE PROPERTY LETTINGS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2015
EXCLUSIVE PROPERTY LETTINGS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
EXCLUSIVE PROPERTY LETTINGS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2015
30 April 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
2,872
-
Current assets
Debtors
13,979
9,013
Cash at bank and in hand
1,867
2,296
15,846
11,309
Creditors: amounts falling due within one year
(10,037)
(3,902)
Net current assets
5,809
7,407
Total assets less current liabilities
8,681
7,407
Provisions for liabilities
(574)
-
8,107
7,407
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
8,007
7,307
Shareholders' funds
8,107
7,407
For the financial year ended 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 26 January 2016
Mr J Moorman
Director
Company Registration No. 06779665
EXCLUSIVE PROPERTY LETTINGS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for services . services.
1.4
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 less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
25% Reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 May 2014
Additions
3,092
At 30 April 2015
3,092
Depreciation
At 1 May 2014
Charge for the year
220
At 30 April 2015
220
Net book value
At 30 April 2015
2,872
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
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