Abbreviated Company Accounts - ASPEN PROPERTY CONSULTANTS LIMITED

ASPEN PROPERTY CONSULTANTS LIMITED - Company Information

04438318 ASPEN PROPERTY CONSULTANTS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04438318 2015-04-01 2016-03-31 04438318 2016-03-31 04438318 2015-03-31 04438318 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04438318 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04438318

ASPEN PROPERTY CONSULTANTS LIMITED

Abbreviated Accounts

31 March 2016

ASPEN PROPERTY CONSULTANTS LIMITED Registered Number 04438318

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	4,734	6,313
		4,734	6,313
Current assets
Stocks		9,953	15,367
Debtors		4,560	6,234
Cash at bank and in hand		41,010	46,294
		55,523	67,895
Creditors: amounts falling due within one year		(15,786)	(18,812)
Net current assets (liabilities)		39,737	49,083
Total assets less current liabilities		44,471	55,396
Total net assets (liabilities)		44,471	55,396
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		44,469	55,394
Shareholders' funds		44,471	55,396

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 18 November 2016

And signed on their behalf by:
Mrs L Robinson, Director

ASPEN PROPERTY CONSULTANTS LIMITED Registered Number 04438318

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

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 January 2015.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at 25% per annum, on a reducing balance basis, in order to write off each asset over its estimated useful life.

2Tangible fixed assets

	£
Cost
At 1 April 2015	39,839
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	39,839
Depreciation
At 1 April 2015	33,526
Charge for the year	1,579
On disposals	-
At 31 March 2016	35,105
Net book values
At 31 March 2016	4,734
At 31 March 2015	6,313

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
200 Ordinary shares of £0.01 each	2	2