Abbreviated Company Accounts - PROPERTY DEVELOPMENT SERVICES (UK) LIMITED

PROPERTY DEVELOPMENT SERVICES (UK) LIMITED - Company Information

04047811 PROPERTY DEVELOPMENT SERVICES (UK) LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 04047811 2015-11-01 2016-10-31 04047811 2016-10-31 04047811 2015-10-31 04047811 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 04047811 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 04047811

PROPERTY DEVELOPMENT SERVICES (UK) LIMITED

Abbreviated Accounts

31 October 2016

PROPERTY DEVELOPMENT SERVICES (UK) LIMITED Registered Number 04047811

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	342	417
		342	417
Current assets
Stocks		1,683,603	1,649,388
Debtors		5,285	4,806
Cash at bank and in hand		28,680	22,139
		1,717,568	1,676,333
Creditors: amounts falling due within one year		(173,465)	(174,139)
Net current assets (liabilities)		1,544,103	1,502,194
Total assets less current liabilities		1,544,445	1,502,611
Creditors: amounts falling due after more than one year		(1,238,833)	(1,265,806)
Total net assets (liabilities)		305,612	236,805
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		305,512	236,705
Shareholders' funds		305,612	236,805

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 25 April 2017

And signed on their behalf by:
Mohammed Manir, Director

PROPERTY DEVELOPMENT SERVICES (UK) LIMITED Registered Number 04047811

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.

2Tangible fixed assets

	£
Cost
At 1 November 2015	8,207
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	8,207
Depreciation
At 1 November 2015	7,790
Charge for the year	75
On disposals	-
At 31 October 2016	7,865
Net book values
At 31 October 2016	342
At 31 October 2015	417

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

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