Abbreviated Company Accounts - GREENACRE PROPERTY MANAGEMENT LIMITED

GREENACRE PROPERTY MANAGEMENT LIMITED - Company Information

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Registered Number 03235897

GREENACRE PROPERTY MANAGEMENT LIMITED

Abbreviated Accounts

30 November 2015

GREENACRE PROPERTY MANAGEMENT LIMITED Registered Number 03235897

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	-	-
Tangible assets	3	-	-
		-	-
Current assets
Debtors		62,665	161,794
Cash at bank and in hand		33,424	8,736
		96,089	170,530
Creditors: amounts falling due within one year		(41,172)	(161,589)
Net current assets (liabilities)		54,917	8,941
Total assets less current liabilities		54,917	8,941
Accruals and deferred income		(2,800)	(2,800)
Total net assets (liabilities)		52,117	6,141
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		51,117	5,141
Shareholders' funds		52,117	6,141

For the year ending 30 November 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 August 2016

And signed on their behalf by:
J G Smith, Director

GREENACRE PROPERTY MANAGEMENT LIMITED Registered Number 03235897

Notes to the Abbreviated Accounts for the period ended 30 November 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:
Plant and machinery - 25% straight line
Fixtures, fittings and equipment - 25% straight line

Other accounting policies
Leasing
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Pensions
The pension costs charged in the financial statements represent the contribution payable by the company during the period.

2Intangible fixed assets

	£
Cost
At 1 December 2014	225,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	225,000
Amortisation
At 1 December 2014	225,000
Charge for the year	-
On disposals	-
At 30 November 2015	225,000
Net book values
At 30 November 2015	0
At 30 November 2014	0

3Tangible fixed assets

	£
Cost
At 1 December 2014	65,930
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	65,930
Depreciation
At 1 December 2014	65,930
Charge for the year	-
On disposals	-
At 30 November 2015	65,930
Net book values
At 30 November 2015	0
At 30 November 2014	0

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000

5Transactions with directors

Name of director receiving advance or credit:	J G Smith
Description of the transaction:	Advances during the year
Balance at 1 December 2014:	£ 123,673
Advances or credits made:	-
Advances or credits repaid:	£ 123,673
Balance at 30 November 2015:	£ 0