Abbreviated Company Accounts - ATH PROPERTY MAINTENANCE LIMITED

ATH PROPERTY MAINTENANCE LIMITED - Company Information

Registered Number 04135539

ATH PROPERTY MAINTENANCE LIMITED

Abbreviated Accounts

31 January 2014

ATH PROPERTY MAINTENANCE LIMITED Registered Number 04135539

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	815	719
		815	719
Current assets
Stocks		1,900	2,100
Debtors		365	2,276
Cash at bank and in hand		4,693	422
		6,958	4,798
Creditors: amounts falling due within one year		(7,613)	(5,114)
Net current assets (liabilities)		(655)	(316)
Total assets less current liabilities		160	403
Total net assets (liabilities)		160	403
Capital and reserves
Called up share capital		1	1
Profit and loss account		159	402
Shareholders' funds		160	403

For the year ending 31 January 2014 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 October 2014

And signed on their behalf by:
Mr A Hunt, Director

ATH PROPERTY MAINTENANCE LIMITED Registered Number 04135539

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

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:
Computer equipment 33% straight line
Fixtures, fittings & equipment 25% straight line

2Tangible fixed assets

	£
Cost
At 1 February 2013	1,297
Additions	617
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	1,914
Depreciation
At 1 February 2013	578
Charge for the year	521
On disposals	-
At 31 January 2014	1,099
Net book values
At 31 January 2014	815
At 31 January 2013	719