Abbreviated Company Accounts - PAX PROPERTY SERVICES LTD

Abbreviated Company Accounts - PAX PROPERTY SERVICES LTD

PAX PROPERTY SERVICES LTD - Company Information

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Registered Number 07837782

PAX PROPERTY SERVICES LTD

Abbreviated Accounts

30 November 2015

PAX PROPERTY SERVICES LTD Registered Number 07837782

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 13,091 13,091
13,091 13,091
Current assets
Cash at bank and in hand 3,086 2,246
3,086 2,246
Creditors: amounts falling due within one year (15,168) (14,395)
Net current assets (liabilities) (12,082) (12,149)
Total assets less current liabilities 1,009 942
Total net assets (liabilities) 1,009 942
Capital and reserves
Called up share capital 102 102
Profit and loss account 907 840
Shareholders' funds 1,009 942
  • 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 31 August 2016

And signed on their behalf by:
T Cowdery, Director

PAX PROPERTY SERVICES LTD Registered Number 07837782

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.

2Intangible fixed assets
£
Cost
At 1 December 2014 13,091
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 13,091
Amortisation
At 1 December 2014 -
Charge for the year -
On disposals -
At 30 November 2015 -
Net book values
At 30 November 2015 13,091
At 30 November 2014 13,091