Property Affairs Overseas Limited

PROPERTY AFFAIRS OVERSEAS LIMITED - Company Information

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Registered number: 05257243

Abbreviated accounts

For The Year Ended 31 March 2016

Lisa M Stretton Chartered Accountant

Property Affairs Overseas Limited

Company No. 05257243

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		1,096		-

		1,096		-
Creditors: Amounts Falling Due Within One Year		(1,070 )		(2,457 )

NET CURRENT ASSETS (LIABILITIES)			26		(2,457 )

TOTAL ASSETS LESS CURRENT LIABILITIES			26		(2,457 )

NET ASSETS			26		(2,457 )

CAPITAL AND RESERVES
Called up share capital	2		1		1
Profit and Loss Account			25		(2,458 )

SHAREHOLDERS' FUNDS			26		(2,457 )

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Terence Bevan

13/12/2016

Property Affairs Overseas Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.00	1	1	1

3. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 April 2015	Amounts advanced	Amounts repaid	As at 31 March 2016
	£	£	£	£
Mr Terence Bevan	-	4,196	3,100	1,096

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2016	2015
	£	£
Mr Terence Bevan	3,900	-

4. Ultimate Controlling Party

The company's ultimate controlling party is Mr T Bevan by virtue of his ownership of 100% of the issued share capital in the company.

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