Commandment Property Services (United Ki - Abbreviated accounts 16.1

REGISTERED NUMBER: 05385359 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

COMMANDMENT PROPERTY SERVICES (UNITED

KINGDOM) LIMITED

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

FIXED ASSETS

Tangible assets

2

13,871

6,271

CURRENT ASSETS

Debtors

3,350

3,350

Cash at bank

7,207

23,417

10,557

26,767

CREDITORS

Amounts falling due within one year

10,168

7,004

NET CURRENT ASSETS

389

19,763

TOTAL ASSETS LESS CURRENT LIABILITIES

14,260

26,034

CAPITAL AND RESERVES

Called up share capital

3

150

150

Profit and loss account

14,110

25,884

SHAREHOLDERS' FUNDS

14,260

26,034

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 8 September 2016 and were signed by:

Mrs E J Crane - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Furniture and equipment

-

10% on cost

Computer equipment

-

25% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

16,224

Additions

10,632

At 31 December 2015

26,856

DEPRECIATION

At 1 January 2015

9,953

Charge for year

3,032

At 31 December 2015

12,985

NET BOOK VALUE

At 31 December 2015

13,871

At 31 December 2014

6,271

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

150

Ordinary

£1

150

150