Abbreviated Company Accounts - MARIA B EVANS PROPERTY MANAGEMENT LTD

Abbreviated Company Accounts - MARIA B EVANS PROPERTY MANAGEMENT LTD

MARIA B EVANS PROPERTY MANAGEMENT LTD - Company Information

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Registered Number 04748393

MARIA B EVANS PROPERTY MANAGEMENT LTD

Abbreviated Accounts

31 March 2016

MARIA B EVANS PROPERTY MANAGEMENT LTD Registered Number 04748393

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,297 1,526
1,297 1,526
Current assets
Debtors 7,364 19,764
Cash at bank and in hand 83,610 95,114
90,974 114,878
Creditors: amounts falling due within one year (71,106) (90,584)
Net current assets (liabilities) 19,868 24,294
Total assets less current liabilities 21,165 25,820
Total net assets (liabilities) 21,165 25,820
Capital and reserves
Called up share capital 1 1
Profit and loss account 21,164 25,819
Shareholders' funds 21,165 25,820
  • 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 17 November 2016

And signed on their behalf by:
Dr G P Evans, Director

MARIA B EVANS PROPERTY MANAGEMENT LTD Registered Number 04748393

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

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment 15% reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2015 6,070
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 6,070
Depreciation
At 1 April 2015 4,544
Charge for the year 229
On disposals -
At 31 March 2016 4,773
Net book values
At 31 March 2016 1,297
At 31 March 2015 1,526