Abbreviated Company Accounts - FACE TO FACE PROPERTY SERVICES LTD

FACE TO FACE PROPERTY SERVICES LTD - Company Information

05027823 FACE TO FACE PROPERTY SERVICES LTD 2016-03-31 false 2015-04-01 2016-03-31 true 05027823 2015-04-01 2016-03-31 05027823 2016-03-31 05027823 2015-03-31 05027823 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05027823 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 05027823

FACE TO FACE PROPERTY SERVICES LTD

Abbreviated Accounts

31 March 2016

FACE TO FACE PROPERTY SERVICES LTD Registered Number 05027823

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	224,953	224,953
		224,953	224,953
Current assets
Debtors		78	78
Cash at bank and in hand		2,071	1,561
		2,149	1,639
Creditors: amounts falling due within one year		(163,586)	(167,610)
Net current assets (liabilities)		(161,437)	(165,971)
Total assets less current liabilities		63,516	58,982
Total net assets (liabilities)		63,516	58,982
Capital and reserves
Called up share capital	3	100	100
Revaluation reserve		64,642	64,642
Profit and loss account		(1,226)	(5,760)
Shareholders' funds		63,516	58,982

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 16 December 2016

And signed on their behalf by:
M Rigg, Director
P Waddington, Director

FACE TO FACE PROPERTY SERVICES LTD Registered Number 05027823

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.

2Tangible fixed assets

	£
Cost
At 1 April 2015	225,353
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	225,353
Depreciation
At 1 April 2015	400
Charge for the year	-
On disposals	-
At 31 March 2016	400
Net book values
At 31 March 2016	224,953
At 31 March 2015	224,953

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100