Abbreviated Company Accounts - TAYWOOD HILL PROPERTY MANAGEMENT LIMITED

TAYWOOD HILL PROPERTY MANAGEMENT LIMITED - Company Information

Registered Number 03695377

TAYWOOD HILL PROPERTY MANAGEMENT LIMITED

Abbreviated Accounts

31 October 2015

TAYWOOD HILL PROPERTY MANAGEMENT LIMITED Registered Number 03695377

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	71,035	71,035
		71,035	71,035
Current assets
Debtors		420	420
Cash at bank and in hand		202	77
		622	497
Creditors: amounts falling due within one year		(15,512)	(13,429)
Net current assets (liabilities)		(14,890)	(12,932)
Total assets less current liabilities		56,145	58,103
Creditors: amounts falling due after more than one year		(15,499)	(17,698)
Total net assets (liabilities)		40,646	40,405
Capital and reserves
Called up share capital		2	2
Profit and loss account		40,644	40,403
Shareholders' funds		40,646	40,405

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 30 November 2015

And signed on their behalf by:
R S Dobson, Director

TAYWOOD HILL PROPERTY MANAGEMENT LIMITED Registered Number 03695377

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Leasehold properties are held at cost value with no depreciation.

2Tangible fixed assets

	£
Cost
At 1 November 2014	71,035
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	71,035
Depreciation
At 1 November 2014	-
Charge for the year	-
On disposals	-
At 31 October 2015	-
Net book values
At 31 October 2015	71,035
At 31 October 2014	71,035