Abbreviated Company Accounts - NORTHSIDE PROPERTY MANAGEMENT LTD

Abbreviated Company Accounts - NORTHSIDE PROPERTY MANAGEMENT LTD

NORTHSIDE PROPERTY MANAGEMENT LTD - Company Information

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Registered Number 05583383

NORTHSIDE PROPERTY MANAGEMENT LTD

Abbreviated Accounts

31 October 2016

NORTHSIDE PROPERTY MANAGEMENT LTD Registered Number 05583383

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 5,000 5,000
5,000 5,000
Current assets
Debtors 3 2 2
2 2
Net current assets (liabilities) 2 2
Total assets less current liabilities 5,002 5,002
Creditors: amounts falling due after more than one year 4 (5,000) (5,000)
Total net assets (liabilities) 2 2
Capital and reserves
Called up share capital 2 2
Shareholders' funds 2 2
  • For the year ending 31 October 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 29 January 2017

And signed on their behalf by:
M Blinkhorn, Director

NORTHSIDE PROPERTY MANAGEMENT LTD Registered Number 05583383

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Tangible assets depreciation policy
Land and Buildings 0%

2Tangible fixed assets
£
Cost
At 1 November 2015 5,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2016 5,000
Depreciation
At 1 November 2015 -
Charge for the year -
On disposals -
At 31 October 2016 -
Net book values
At 31 October 2016 5,000
At 31 October 2015 5,000
3Debtors
2016
£		 2015
£
Debtors include the following amounts due after more than one year 2 2
4Creditors
2016
£		 2015
£
Non-instalment debts due after 5 years 5,000 5,000