Abbreviated Company Accounts - E R PROPERTY MANAGEMENT LIMITED

Abbreviated Company Accounts - E R PROPERTY MANAGEMENT LIMITED

E R PROPERTY MANAGEMENT LIMITED - Company Information

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Registered Number 08381518

E R PROPERTY MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2016

E R PROPERTY MANAGEMENT LIMITED Registered Number 08381518

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 110,000 53,000
Cash at bank and in hand 24,166 57,224
134,166 110,224
Creditors: amounts falling due within one year (65,149) (53,973)
Net current assets (liabilities) 69,017 56,251
Total assets less current liabilities 69,017 56,251
Total net assets (liabilities) 69,017 56,251
Capital and reserves
Called up share capital 1 1
Profit and loss account 69,016 56,250
Shareholders' funds 69,017 56,251
  • For the year ending 31 March 2016 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 September 2016

And signed on their behalf by:
SEAN O'NEILL, Director

E R PROPERTY MANAGEMENT LIMITED Registered Number 08381518

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The Accounts are prepared under the historical cost convention and comply with Financial Reporting Standards of the Accounting Standards Board.