Executive Property Solutions (Uk) Ltd - Period Ending 2017-03-31

Executive Property Solutions (Uk) Ltd - Period Ending 2017-03-31


Executive Property Solutions (Uk) Ltd 08484394 false 2016-04-01 2017-03-31 2017-03-31 The principal activity of the company is The principle activity of the company during the period under review was that of rental of own property Digita Accounts Production Advanced 6.20.8420.1 Software true 08484394 2016-04-01 2017-03-31 08484394 2017-03-31 08484394 core:RetainedEarningsAccumulatedLosses 2017-03-31 08484394 core:ShareCapital 2017-03-31 08484394 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 08484394 bus:SmallEntities 2016-04-01 2017-03-31 08484394 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 08484394 bus:AbridgedAccounts 2016-04-01 2017-03-31 08484394 bus:RegisteredOffice 2016-04-01 2017-03-31 08484394 bus:Director1 2016-04-01 2017-03-31 08484394 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 08484394 countries:AllCountries 2016-04-01 2017-03-31 iso4217:GBP

Registration number: 08484394

Executive Property Solutions (Uk) Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 March 2017





























 

image-name

Davenports Group Limited
53 King Street
Manchester
M2 4LQ

 

Executive Property Solutions (Uk) Ltd

Contents

Abridged Balance Sheet

1

Notes to the Abridged Financial Statements

2

 

Executive Property Solutions (Uk) Ltd

(Registration number: 08484394)
Abridged Balance Sheet as at 31 March 2017

Note

2017
£

Current assets

 

Debtors

13,000

Cash at bank and in hand

 

2,868

 

15,868

Creditors: Amounts falling due within one year

(11,716)

Total assets less current liabilities

 

4,152

Accruals and deferred income

 

(720)

Net assets

 

3,432

Capital and reserves

 

Called up share capital

1

Profit and loss account

3,431

Total equity

 

3,432

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 13 December 2017
 

.........................................

Mrs Kapitolina Igorevna Pearce

Director

 

Executive Property Solutions (Uk) Ltd

Notes to the Abridged Financial Statements for the Year Ended 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in England & Wales.

The address of its registered office is:
14 Market Place
Faringdon
Oxfordshire
SN7 7HP
England

These financial statements were authorised for issue by the director on 13 December 2017.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.