Abbreviated Company Accounts - THRESHOLD PROPERTY MANAGEMENT LIMITED

THRESHOLD PROPERTY MANAGEMENT LIMITED - Company Information

06657831 THRESHOLD PROPERTY MANAGEMENT LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 06657831 2014-08-01 2015-07-31 06657831 2015-07-31 06657831 2014-07-31 06657831 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 06657831 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 06657831

THRESHOLD PROPERTY MANAGEMENT LIMITED

Abbreviated Accounts

31 July 2015

THRESHOLD PROPERTY MANAGEMENT LIMITED Registered Number 06657831

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,920	-
		3,920	-
Current assets
Cash at bank and in hand		957	723
		957	723
Creditors: amounts falling due within one year		(263)	(402)
Net current assets (liabilities)		694	321
Total assets less current liabilities		4,614	321
Creditors: amounts falling due after more than one year		(29,267)	(11,120)
Total net assets (liabilities)		(24,653)	(10,799)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(24,753)	(10,899)
Shareholders' funds		(24,653)	(10,799)

For the year ending 31 July 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 10 January 2016

And signed on their behalf by:
MR CHRIS BIDDER, Director

THRESHOLD PROPERTY MANAGEMENT LIMITED Registered Number 06657831

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Tangible fixed assets

	£
Cost
At 1 August 2014	0
Additions	4,900
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	4,900
Depreciation
At 1 August 2014	0
Charge for the year	980
On disposals	-
At 31 July 2015	980
Net book values
At 31 July 2015	3,920
At 31 July 2014	0

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

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