Abbreviated Company Accounts - C & A PROPERTY SERVICES LIMITED

C & A PROPERTY SERVICES LIMITED - Company Information

03914598 C & A PROPERTY SERVICES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 03914598 2015-04-01 2016-03-31 03914598 2016-03-31 03914598 2015-03-31 03914598 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 03914598 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 03914598

C & A PROPERTY SERVICES LIMITED

Abbreviated Accounts

31 March 2016

C & A PROPERTY SERVICES LIMITED Registered Number 03914598

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Cash at bank and in hand		39,987	40,646
		39,987	40,646
Creditors: amounts falling due within one year		(2,942)	(6,374)
Net current assets (liabilities)		37,045	34,272
Total assets less current liabilities		37,045	34,272
Total net assets (liabilities)		37,045	34,272
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		36,945	34,172
Shareholders' funds		37,045	34,272

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 22 December 2016

And signed on their behalf by:
A J McEwen, Director

C & A PROPERTY SERVICES LIMITED Registered Number 03914598

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.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax

Other accounting policies
a)ULTIMATE CONTROLLING PARTY
Mr Adam James McEwen own 100% shares and therefore he is the ultimate control of the business.

b)RELATED PARTY TRANSACTIONS
At the balance sheet date the Director , Mr Adam James McEwen was owed £499;(2015:£4,192). This was interest free loan to the company.

2Called Up Share Capital
Allotted, called up and fully paid:

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