Abbreviated Company Accounts - AUBREY HOWARD PROPERTY SERVICES LTD

AUBREY HOWARD PROPERTY SERVICES LTD - Company Information

08040077 AUBREY HOWARD PROPERTY SERVICES LTD 2015-04-30 false 2014-05-01 2015-04-30 true 08040077 2014-05-01 2015-04-30 08040077 2015-04-30 08040077 2014-04-30 08040077 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 08040077 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:Director3 2014-05-01 2015-04-30 uk-gaap-cd-bus:Director3 2015-04-30 uk-gaap-cd-bus:Director3 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 08040077

AUBREY HOWARD PROPERTY SERVICES LTD

Abbreviated Accounts

30 April 2015

AUBREY HOWARD PROPERTY SERVICES LTD Registered Number 08040077

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,643	1,088
		1,643	1,088
Current assets
Stocks		7,700	10,000
Debtors		26,134	15,800
Cash at bank and in hand		3,316	3,538
		37,150	29,338
Creditors: amounts falling due within one year		(42,532)	(30,271)
Net current assets (liabilities)		(5,382)	(933)
Total assets less current liabilities		(3,739)	155
Total net assets (liabilities)		(3,739)	155
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(3,839)	55
Shareholders' funds		(3,739)	155

For the year ending 30 April 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 22 January 2016

And signed on their behalf by:
GREGORY NEWCOMBE, Director

AUBREY HOWARD PROPERTY SERVICES LTD Registered Number 08040077

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover consisted of invoiced sales excluding VAT

Tangible assets depreciation policy
Depreciation on Computer Equipment and Fixtures & Fittings is charged on a straight line basis to write the asset off over four years.

2Tangible fixed assets

	£
Cost
At 1 May 2014	1,735
Additions	1,321
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	3,056
Depreciation
At 1 May 2014	647
Charge for the year	766
On disposals	-
At 30 April 2015	1,413
Net book values
At 30 April 2015	1,643
At 30 April 2014	1,088

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	GREGORY NEWCOMBE
Description of the transaction:	LOAN
Balance at 1 May 2014:	£ 11,107
Advances or credits made:	£ 25,679
Advances or credits repaid:	£ 18,339
Balance at 30 April 2015:	£ 18,447