Abbreviated Company Accounts - SOMERTON PROPERTY MAINTENANCE LTD

SOMERTON PROPERTY MAINTENANCE LTD - Company Information

07039234 SOMERTON PROPERTY MAINTENANCE LTD 2015-09-30 false 2014-10-01 2015-09-30 true 07039234 2014-10-01 2015-09-30 07039234 2015-09-30 07039234 2014-09-30 07039234 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 07039234 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 07039234

SOMERTON PROPERTY MAINTENANCE LTD

Abbreviated Accounts

30 September 2015

SOMERTON PROPERTY MAINTENANCE LTD Registered Number 07039234

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	7,504	8,630
		7,504	8,630
Current assets
Debtors		92	-
Cash at bank and in hand		428	598
		520	598
Creditors: amounts falling due within one year		(7,947)	(862)
Net current assets (liabilities)		(7,427)	(264)
Total assets less current liabilities		77	8,366
Total net assets (liabilities)		77	8,366
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		75	8,364
Shareholders' funds		77	8,366

For the year ending 30 September 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 February 2016

And signed on their behalf by:
Mr A Childs, Director

SOMERTON PROPERTY MAINTENANCE LTD Registered Number 07039234

Notes to the Abbreviated Accounts for the period ended 30 September 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 represents the invoiced value of sales made in the year excluding VAT

Tangible assets depreciation policy
Depreciation is provided to write off fixed assets over their expected useful lives

2Tangible fixed assets

	£
Cost
At 1 October 2014	23,486
Additions	750
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	24,236
Depreciation
At 1 October 2014	14,856
Charge for the year	1,876
On disposals	-
At 30 September 2015	16,732
Net book values
At 30 September 2015	7,504
At 30 September 2014	8,630

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2