Abbreviated Company Accounts - AFG PROPERTIES MANAGEMENT LIMITED

AFG PROPERTIES MANAGEMENT LIMITED - Company Information

NI625713 AFG PROPERTIES MANAGEMENT LIMITED 2015-07-31 false 2014-07-16 2015-07-31 true NI625713 2014-07-16 2015-07-31 NI625713 2015-07-31 NI625713 uk-gaap-cd-bus:Director1 2014-07-16 2015-07-31 NI625713 uk-gaap-cd-bus:Director2 2014-07-16 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-16 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number NI625713

AFG PROPERTIES MANAGEMENT LIMITED

Abbreviated Accounts

31 July 2015

AFG PROPERTIES MANAGEMENT LIMITED Registered Number NI625713

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015
		£
Current assets
Debtors		33,912
Cash at bank and in hand		70,831
		104,743
Creditors: amounts falling due within one year		(70,298)
Net current assets (liabilities)		34,445
Total assets less current liabilities		34,445
Total net assets (liabilities)		34,445
Capital and reserves
Called up share capital	2	2
Profit and loss account		34,443
Shareholders' funds		34,445

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 24 March 2016

And signed on their behalf by:
P Henry, Director
S Hamill, Director

AFG PROPERTIES MANAGEMENT LIMITED Registered Number NI625713

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with financial reporting standards of the Financial Reporting Council.

Turnover policy
Turnover is recognised to the extent that the company obtains the right to consideration in exchange for its services. Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, VAT and other sales taxes or duty.

Other accounting policies
Taxation
The yearly charge for taxation is based on the profit for the year and is calculated with reference to the tax rates applying at the balance sheet date.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
2 Ordinary shares of £1 each	2