Abbreviated Company Accounts - IBERIAN PROPERTY MANAGEMENT (MALAGA) LIMITED

Abbreviated Company Accounts - IBERIAN PROPERTY MANAGEMENT (MALAGA) LIMITED


Registered Number 03228203

IBERIAN PROPERTY MANAGEMENT (MALAGA) LIMITED

Abbreviated Accounts

31 December 2015

IBERIAN PROPERTY MANAGEMENT (MALAGA) LIMITED Registered Number 03228203

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Investments 2 783,385 742,155
783,385 742,155
Current assets
Cash at bank and in hand 13,658 12,224
13,658 12,224
Creditors: amounts falling due within one year (918,659) (886,100)
Net current assets (liabilities) (905,001) (873,876)
Total assets less current liabilities (121,616) (131,721)
Total net assets (liabilities) (121,616) (131,721)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account (121,618) (131,723)
Shareholders' funds (121,616) (131,721)
  • 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 30 August 2016

And signed on their behalf by:
B Timms, Director

IBERIAN PROPERTY MANAGEMENT (MALAGA) LIMITED Registered Number 03228203

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.

Turnover policy
Turnover represents the value of services provided

2Fixed assets Investments
Investments are stated at cost and are subject to an annual impairment review

3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2