Abbreviated Company Accounts - EDKINS & HOLMES PROPERTY MANAGEMENT LTD

EDKINS & HOLMES PROPERTY MANAGEMENT LTD - Company Information

09351079 EDKINS & HOLMES PROPERTY MANAGEMENT LTD 2015-12-31 false 2014-12-11 2015-12-31 true 09351079 2014-12-11 2015-12-31 09351079 2015-12-31 09351079 uk-gaap-cd-bus:Director1 2014-12-11 2015-12-31 09351079 uk-gaap-cd-bus:Director2 2014-12-11 2015-12-31 uk-gaap-cd-bus:Director3 2014-12-11 2015-12-31 uk-gaap-cd-bus:Director3 2015-12-31 iso4217:GBP shares

Registered Number 09351079

EDKINS & HOLMES PROPERTY MANAGEMENT LTD

Abbreviated Accounts

31 December 2015

EDKINS & HOLMES PROPERTY MANAGEMENT LTD Registered Number 09351079

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015
		£
Called up share capital not paid		-
Fixed assets
Tangible assets	2	7,000
		7,000
Current assets
Cash at bank and in hand		18,994
		18,994
Creditors: amounts falling due within one year	3	(275)
Net current assets (liabilities)		18,719
Total assets less current liabilities		25,719
Creditors: amounts falling due after more than one year	3	(25,000)
Total net assets (liabilities)		719
Capital and reserves
Called up share capital		100
Profit and loss account		619
Shareholders' funds		719

For the year ending 31 December 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 8 September 2016

And signed on their behalf by:
Mr R Holmes, Director

EDKINS & HOLMES PROPERTY MANAGEMENT LTD Registered Number 09351079

Notes to the Abbreviated Accounts for the period ended 31 December 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
Additions	7,000
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	7,000
Depreciation
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	7,000

3Creditors

	2015 £
Non-instalment debts due after 5 years	25,000

4Transactions with directors

Name of director receiving advance or credit:	Mr Richard Holmes
Description of the transaction:	Loan
Balance at 11 December 2014:	-
Advances or credits made:	£ 25,000
Advances or credits repaid:	-
Balance at 31 December 2015:	£ 25,000