Abbreviated Company Accounts - A WEBB PROPERTY MANAGEMENT LIMITED

A WEBB PROPERTY MANAGEMENT LIMITED - Company Information

05755995 A WEBB PROPERTY MANAGEMENT LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 05755995 2015-04-01 2016-03-31 05755995 2016-03-31 05755995 2015-03-31 05755995 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05755995 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 05755995

A WEBB PROPERTY MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2016

A WEBB PROPERTY MANAGEMENT LIMITED Registered Number 05755995

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	36,598	45,748
		36,598	45,748
Current assets
Debtors		7,523	6,270
Cash at bank and in hand		31,008	28,698
		38,531	34,968
Net current assets (liabilities)		38,531	34,968
Total assets less current liabilities		75,129	80,716
Creditors: amounts falling due after more than one year		(21,527)	(19,179)
Total net assets (liabilities)		53,602	61,537
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		53,601	61,536
Shareholders' funds		53,602	61,537

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 30 November 2016

And signed on their behalf by:
A WEBB, Director

A WEBB PROPERTY MANAGEMENT LIMITED Registered Number 05755995

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	45,748
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	45,748
Depreciation
At 1 April 2015	-
Charge for the year	9,150
On disposals	-
At 31 March 2016	9,150
Net book values
At 31 March 2016	36,598
At 31 March 2015	45,748

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

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