Abbreviated Company Accounts - ANDREW MALLINSON PROPERTY MANAGEMENT LIMITED

Abbreviated Company Accounts - ANDREW MALLINSON PROPERTY MANAGEMENT LIMITED

ANDREW MALLINSON PROPERTY MANAGEMENT LIMITED - Company Information

Print Friendly Version

Registered Number 06811076

ANDREW MALLINSON PROPERTY MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2016

ANDREW MALLINSON PROPERTY MANAGEMENT LIMITED Registered Number 06811076

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 5,700 2,147
5,700 2,147
Current assets
Debtors 27,043 857
Cash at bank and in hand 3 2,237
27,046 3,094
Creditors: amounts falling due within one year 3 (29,570) (1,975)
Net current assets (liabilities) (2,524) 1,119
Total assets less current liabilities 3,176 3,266
Creditors: amounts falling due after more than one year 3 (2,708) -
Total net assets (liabilities) 468 3,266
Capital and reserves
Called up share capital 100 100
Profit and loss account 368 3,166
Shareholders' funds 468 3,266
  • 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 27 November 2016

And signed on their behalf by:
A Mallinson, Director

ANDREW MALLINSON PROPERTY MANAGEMENT LIMITED Registered Number 06811076

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 April 2008). It is appropriate for the accounts to be prepared in a manner which is consistent with the business operating as a going concern.

Turnover policy
Turnover represents amounts receivable for goods and services, net of VAT, at the point when the company has a right to the income at the time when work projects are completed.

Tangible assets depreciation policy
All fixed assets are inititally recorded at cost. Cost includes the original purchase price of the asset and the cost attributable to bringing the asset to its current working condition for its intented use. Depreciation is charged so as to write off the cost of tangible assets, less residual value, over the useful economic life of that asset as follows: motor vehicles - over 4 years.

2Tangible fixed assets
£
Cost
At 1 April 2015 6,595
Additions 7,200
Disposals (6,595)
Revaluations -
Transfers -
At 31 March 2016 7,200
Depreciation
At 1 April 2015 4,448
Charge for the year 3,147
On disposals (6,095)
At 31 March 2016 1,500
Net book values
At 31 March 2016 5,700
At 31 March 2015 2,147

The amount due in respect of hire purchase is secured by the motor vehicle purchased.

3Creditors
2016
£		 2015
£
Secured Debts 3,958 -