Accounts filed on 31-12-2015

AZTEC PROPERTY VALUERS LIMITED - Company Information

false true false 2015-01-01 2015-12-31 07282106 2015-01-01 2015-12-31 07282106 2015-01-01 2015-12-31 07282106 2015-01-01 07282106 2015-12-31 07282106 2014-01-01 2014-12-31 07282106 2014-01-01 2014-12-31 07282106 2014-01-01 07282106 2014-12-31 07282106 uk-bus:Director1 2015-01-01 2015-12-31 07282106 uk-bus:Director1 2015-01-01 07282106 uk-bus:Director1 2015-12-31 07282106 uk-bus:Director2 2015-01-01 2015-12-31 07282106 uk-bus:Director2 2015-01-01 07282106 uk-bus:Director2 2015-12-31 07282106 uk-bus:Director3 2015-01-01 2015-12-31 07282106 uk-bus:Director3 2015-01-01 07282106 uk-bus:Director3 2015-12-31 07282106 uk-bus:CompanySecretary 2015-01-01 2015-12-31 07282106 uk-bus:AllEntityOfficers 2015-01-01 2015-12-31 07282106 uk-bus:AllEntityOfficers 2014-01-01 2014-12-31 iso4217:GBP xbrli:pure xbrli:shares 07282106 uk-gaap:WithinOneYear 2015-12-31 07282106 uk-gaap:WithinOneYear 2014-12-31 07282106 uk-gaap:AfterOneYear 2015-12-31 07282106 uk-gaap:AfterOneYear 2014-12-31 07282106 2014-12-31 07282106 uk-bus:AllOrdinaryShares 2015-01-01 2015-12-31 07282106 uk-bus:AllOrdinaryShares 2015-12-31 07282106 uk-bus:AllOrdinaryShares 2014-01-01 2014-12-31 07282106 uk-bus:AllOrdinaryShares 2014-12-31 07282106 uk-bus:AllPreferenceShares 2015-01-01 2015-12-31 07282106 uk-bus:AllPreferenceShares 2015-12-31 07282106 uk-bus:AllPreferenceShares 2014-01-01 2014-12-31 07282106 uk-bus:AllPreferenceShares 2014-12-31 07282106 uk-gaap:NetGoodwill 2014-12-31 07282106 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 07282106 uk-gaap:NetGoodwill 2015-12-31 07282106 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-12-31 07282106 uk-gaap:LandBuildings 2014-12-31 07282106 uk-gaap:PlantMachinery 2014-12-31 07282106 uk-gaap:FixturesFittings 2014-12-31 07282106 uk-gaap:OfficeEquipment 2014-12-31 07282106 uk-gaap:MotorVehicles 2014-12-31 07282106 uk-gaap:LandBuildings 2015-12-31 07282106 uk-gaap:PlantMachinery 2015-12-31 07282106 uk-gaap:FixturesFittings 2015-12-31 07282106 uk-gaap:OfficeEquipment 2015-12-31 07282106 uk-gaap:MotorVehicles 2015-12-31 07282106 uk-gaap:LandBuildings 2015-01-01 2015-12-31 07282106 uk-gaap:PlantMachinery 2015-01-01 2015-12-31 07282106 uk-gaap:FixturesFittings 2015-01-01 2015-12-31 07282106 uk-gaap:OfficeEquipment 2015-01-01 2015-12-31 07282106 uk-gaap:MotorVehicles 2015-01-01 2015-12-31 07282106 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-01-01 2015-12-31 07282106 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 07282106 uk-gaap:LeasedTangibleFixedAssets 2015-01-01 2015-12-31 07282106 uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 07282106 uk-gaap:NetGoodwill 2015-01-01 2015-12-31 07282106 uk-gaap:NetGoodwill 2014-01-01 2014-12-31 07282106 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-01-01 2015-12-31 07282106 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-01 2014-12-31 07282106 uk-gaap:BetweenOneFiveYears 2015-12-31 07282106 uk-gaap:BetweenOneFiveYears 2014-12-31 07282106 uk-gaap:MoreThanFiveYears 2015-12-31 07282106 uk-gaap:MoreThanFiveYears 2014-12-31

Company Registration Number:
07282106 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 January 2015

End date: 31 December 2015

Abbreviated Balance sheet

As at 31 December 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:	2	25,000	25,000
Tangible assets:	3	39,694	37,559
Total fixed assets:		64,694	62,559
Current assets
Stocks:		52	0
Debtors:		40,812	28,165
Cash at bank and in hand:		0	0
Total current assets:		40,864	28,165
Creditors: amounts falling due within one year:		( 100,829 )	( 92,371 )
Net current assets (liabilities):		( 59,965 )	( 64,206 )
Total assets less current liabilities:		4,729	( 1,647 )
Creditors: amounts falling due after more than one year:		0	0
Total net assets (liabilities):		4,729	( 1,647 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	4	100	100
Profit and loss account:		4,629	( 1,747 )
Shareholders funds:		4,729	( 1,647 )

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.

The financial statements were approved by the Board of Directors on 30 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephen Leslie Wright
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

Turnover policy

The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible fixed assets depreciation policy

Depreciation is calculated at the following rates to write off the cost of an asset, less its residual value, over its estimated useful economic lifetime - annual deprecation of computer equipment is 25% of cost.

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

2. Intangible assets

	Total
Cost	£
01 January 2015:	25,000
Additions:	0
Disposals:	0
Revaluations:	0
Transfers:	0
31 December 2015:	25,000
Amortisation
01 January 2015:	0
Provided during the period:	0
On disposals:	0
Other Adjustments:	0
31 December 2015:	0
Net book value
31 December 2015:	25,000
31 December 2014:	25,000

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

3. Tangible assets

	Total
Cost	£
01 January 2015:	37,559
Additions:	2,135
Disposals:	0
Revaluations:	0
Transfers:	0
31 December 2015:	39,694
Depreciation
01 January 2015:	0
Charge for year:	0
On disposals:	0
Other adjustments:	0
31 December 2015:	0
Net book value
31 December 2015:	39,694
31 December 2014:	37,559

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

4. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	100	1.00	100
Preference shares:	0	0.00	0
Total share capital (£):			100

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	100	1.00	100
Preference shares:	0	0.00	0
Total share capital (£):			100

Accounts filed on 31-12-2015