Abbreviated Company Accounts - AUBREY HOWARD PROPERTY SERVICES LTD

AUBREY HOWARD PROPERTY SERVICES LTD - Company Information

08040077 AUBREY HOWARD PROPERTY SERVICES LTD 2016-04-30 false 2015-05-01 2016-04-30 true 08040077 2015-05-01 2016-04-30 08040077 2016-04-30 08040077 2015-04-30 08040077 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 08040077 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2016-04-30 uk-gaap-cd-bus:Director3 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 08040077

AUBREY HOWARD PROPERTY SERVICES LTD

Abbreviated Accounts

30 April 2016

AUBREY HOWARD PROPERTY SERVICES LTD Registered Number 08040077

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,868	1,643
		1,868	1,643
Current assets
Stocks		4,250	7,700
Debtors		8,790	26,134
Cash at bank and in hand		1,339	3,316
		14,379	37,150
Creditors: amounts falling due within one year		(20,915)	(42,532)
Net current assets (liabilities)		(6,536)	(5,382)
Total assets less current liabilities		(4,668)	(3,739)
Total net assets (liabilities)		(4,668)	(3,739)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(4,768)	(3,839)
Shareholders' funds		(4,668)	(3,739)

For the year ending 30 April 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 23 January 2017

And signed on their behalf by:
GREGORY NEWCOMBE, Director

AUBREY HOWARD PROPERTY SERVICES LTD Registered Number 08040077

Notes to the Abbreviated Accounts for the period ended 30 April 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 consisted of invoiced sales excluding VAT.

Tangible assets depreciation policy
Depreciation on Office Equipment and Plant & Machinery is charged on a straight line
basis to write the asset off over four years.

Other accounting policies
Going Concern
The director, having considered the current situation and made due enquiries, continues to adopt the going concern basis in preparing the financial statements which assumes that the company will continue in operation for the foreseeable future.

2Tangible fixed assets

	£
Cost
At 1 May 2015	3,056
Additions	1,321
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	4,377
Depreciation
At 1 May 2015	1,413
Charge for the year	1,096
On disposals	-
At 30 April 2016	2,509
Net book values
At 30 April 2016	1,868
At 30 April 2015	1,643

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

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

4Transactions with directors

Name of director receiving advance or credit:	GREGORY NEWCOMBE
Description of the transaction:	LOAN
Balance at 1 May 2015:	£ 18,447
Advances or credits made:	£ 9,673
Advances or credits repaid:	£ 22,646
Balance at 30 April 2016:	£ 5,474