Abbreviated Company Accounts - THEPROPERTYSAINTS LIMITED

Abbreviated Company Accounts - THEPROPERTYSAINTS LIMITED


Registered Number 07421770

THEPROPERTYSAINTS LIMITED

Abbreviated Accounts

31 October 2015

THEPROPERTYSAINTS LIMITED Registered Number 07421770

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 14,229 17,791
14,229 17,791
Current assets
Debtors 42,006 2,096
Cash at bank and in hand 4,666 4,695
46,672 6,791
Creditors: amounts falling due within one year (57,445) (12,217)
Net current assets (liabilities) (10,773) (5,426)
Total assets less current liabilities 3,456 12,365
Total net assets (liabilities) 3,456 12,365
Capital and reserves
Called up share capital 2 2
Profit and loss account 3,454 12,363
Shareholders' funds 3,456 12,365
  • For the year ending 31 October 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 29 July 2016

And signed on their behalf by:
G BEES, Director

THEPROPERTYSAINTS LIMITED Registered Number 07421770

Notes to the Abbreviated Accounts for the period ended 31 October 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 November 2014 32,091
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 32,091
Depreciation
At 1 November 2014 14,300
Charge for the year 3,562
On disposals -
At 31 October 2015 17,862
Net book values
At 31 October 2015 14,229
At 31 October 2014 17,791