Venture Property Services Limited - Abbreviated accounts 16.1

Venture Property Services Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 02524750












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2015

FOR

VENTURE PROPERTY SERVICES LIMITED

VENTURE PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 02524750)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

VENTURE PROPERTY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2015







DIRECTOR: P J J Smith





SECRETARY: R A Daking





REGISTERED OFFICE: Langley Park
Sutton Road
Maidstone
Kent
ME17 3NQ





REGISTERED NUMBER: 02524750





ACCOUNTANTS: Radford Morris
The Apple Barn
Langley Park
Sutton Road
Maidstone
Kent
ME17 3NQ

VENTURE PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 02524750)

ABBREVIATED BALANCE SHEET
31 AUGUST 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 365 700

CURRENT ASSETS
Debtors 7,472 4,461
Cash at bank - 1,414
7,472 5,875
CREDITORS
Amounts falling due within one year 8,496 8,571
NET CURRENT LIABILITIES (1,024 ) (2,696 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(659

)

(1,996

)

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account (661 ) (1,998 )
SHAREHOLDERS' FUNDS (659 ) (1,996 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 13 April 2016 and were signed by:





P J J Smith - Director


VENTURE PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 02524750)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015

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 January 2015).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small
company.

Turnover
Turnover comprises the invoiced value of work done, net of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Furniture and equipment - 20% on cost

Going concern
The financial statements have been prepared on a going concern basis. This assumes that the company will continue in
operation for the foreseeable future and the directors have confirmed that continued financial support will be forthcoming.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2014
and 31 August 2015 7,545
DEPRECIATION
At 1 September 2014 6,845
Charge for year 335
At 31 August 2015 7,180
NET BOOK VALUE
At 31 August 2015 365
At 31 August 2014 700

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 ordinary £1 2 2