MYAELLIS JAMES PROPERTY SERVICES LIMITED

MYAELLIS JAMES PROPERTY SERVICES LIMITED - Company Information

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Abbreviated accounts

For The Year Ended 30 September 2016

Proaccounts UK

Unit M228, 89 Bickersteth Road

Tooting

LONDON

SW17 9SH

MYAELLIS JAMES PROPERTY SERVICES LIMITED

Company No. 07775507

Abbreviated Balance Sheet 30 September 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		-		2,000

			-		2,000
CURRENT ASSETS
Debtors		33,921		37,976
Cash at bank and in hand		9,439		11,398

		43,360		49,374
Creditors: Amounts Falling Due Within One Year		(21,807 )		(39,557 )

NET CURRENT ASSETS (LIABILITIES)			21,553		9,817

TOTAL ASSETS LESS CURRENT LIABILITIES			21,553		11,817

NET ASSETS			21,553		11,817

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss Account			21,551		11,815

SHAREHOLDERS' FUNDS			21,553		11,817

For the year ending 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr M J NAYLOR

28/06/2017

MYAELLIS JAMES PROPERTY SERVICES LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.

2. Intangible Assets


	Total
Cost	£
As at 1 October 2015	10,000

As at 30 September 2016	10,000

Amortisation
As at 1 October 2015	8,000
Provided during the period	2,000

As at 30 September 2016	10,000

Net Book Value
As at 30 September 2016	-

As at 1 October 2015	2,000

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

4. Transactions With and Loans to Directors

Dividends paid to directors

5. Ultimate Controlling Party

The company's ultimate controlling party are the directors by virtue of their ownership of 100% of the issued share capital in the company.

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