MYAELLIS JAMES PROPERTY SERVICES LIMITED

MYAELLIS JAMES PROPERTY SERVICES LIMITED - Company Information

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Abbreviated accounts

For The Year Ended 30 September 2015

Proaccounts UK

Unit M228, 89 Bickersteth Road

Tooting

LONDON

SW17 9SH

MYAELLIS JAMES PROPERTY SERVICES LIMITED

Company No. 07775507

Abbreviated Balance Sheet 30 September 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		2,000		4,000

			2,000		4,000
CURRENT ASSETS
Debtors		37,976		18,182
Cash at bank and in hand		11,398		11,486

		49,374		29,668
Creditors: Amounts Falling Due Within One Year		(39,557)		(29,008)

NET CURRENT ASSETS (LIABILITIES)			9,817		660

TOTAL ASSETS LESS CURRENT LIABILITIES			11,817		4,660

NET ASSETS			11,817		4,660

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss Account			11,815		4,658

SHAREHOLDERS' FUNDS			11,817		4,660

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MYAELLIS JAMES PROPERTY SERVICES LIMITED

Company No. 07775507

Abbreviated Balance Sheet (continued) 30 September 2015

For the year ending 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr M J NAYLOR

22/06/2016

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MYAELLIS JAMES PROPERTY SERVICES LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.

Intangible Assets


	Total
Cost	£
As at 1 October 2014	10,000

As at 30 September 2015	10,000

Amortisation
As at 1 October 2014	6,000
Provided during the period	2,000

As at 30 September 2015	8,000

Net Book Value
As at 30 September 2015	2,000

As at 1 October 2014	4,000

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

Transactions With and Loans to Directors

Dividends paid to directors

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