Urban Property Management (NW) Ltd - Limited company - abbreviated - 11.0.0

Urban Property Management (North West)

Limited

Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

I M Lamb

SECRETARY:

Ms A Lamb

REGISTERED OFFICE:

507 West Derby Road

Tuebrook

Liverpool

Merseyside

L6 4BW

REGISTERED NUMBER:

06279608 (England and Wales)

ACCOUNTANTS:

Sue Matthews & Co Ltd

Chartered Accountants & Registered Auditors

Unit 27

Meridian Business Village

Hansby Drive

Liverpool

Merseyside

L24 9LG

FIXED ASSETS

Tangible assets

2

7,921

2,714

CURRENT ASSETS

Debtors

2,555

569

Cash at bank and in hand

13,547

21,341

16,102

21,910

CREDITORS

Amounts falling due within one year

13,729

23,434

NET CURRENT ASSETS/(LIABILITIES)

2,373

(1,524

)

TOTAL ASSETS LESS CURRENT LIABILITIES

10,294

1,190

CREDITORS

Amounts falling due after more than one year

15,201

1,138

NET (LIABILITIES)/ASSETS

(4,907

)

52

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(5,007

)

(48

)

SHAREHOLDERS' FUNDS

(4,907

)

52

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 30 September 2014 and were signed by:

I M Lamb - 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 April 2008).

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.

Plant and machinery etc

-

20% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

6,126

Additions

7,188

At 31 December 2013

13,314

DEPRECIATION

At 1 January 2013

3,412

Charge for year

1,981

At 31 December 2013

5,393

NET BOOK VALUE

At 31 December 2013

7,921

At 31 December 2012

2,714

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

100

Ordinary

£1

100

100