ANDREW MALLINSON PROPERTY MANAGEMENT LIMITED Accounts filed on 31-03-2014

ANDREW MALLINSON PROPERTY MANAGEMENT LIMITED Accounts filed on 31-03-2014

ANDREW MALLINSON PROPERTY MANAGEMENT LIMITED - Company Information

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ANDREW MALLINSON PROPERTY MANAGEMENT LIMITED




Company Registration Number:
06811076 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

ANDREW MALLINSON PROPERTY MANAGEMENT LIMITED

Company Information
for the Period Ended 31st March 2014




Director: A Mallinson
Company secretary: J Hayton
Registered office: 22 The Boyle
Barwick-In-Elmet
Leeds
LS15 4JN
Company Registration Number: 06811076 (England and Wales)

ANDREW MALLINSON PROPERTY MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 2,684 3,354
Total fixed assets: 2,684 3,354
Current assets
Debtors: 20,468 37,562
Cash at bank and in hand: 569 5
Total current assets: 21,037 37,567
Creditors
Creditors: amounts falling due within one year 21,844 40,352
Net current assets (liabilities): ( 807 ) ( 2,785 )
Total assets less current liabilities: 1,877 569
Total net assets (liabilities): 1,877 569

The notes form part of these financial statements

ANDREW MALLINSON PROPERTY MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 1,777 469
Total shareholders funds: 1,877 569

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: A Mallinson
Status: Director

The notes form part of these financial statements

ANDREW MALLINSON PROPERTY MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting 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). It is appropriate for the accounts to be prepared in a manner which is consistent with the business operating as a going concern.

    Turnover policy

    Turnover represents amounts receivable for goods and services, net of VAT, at the point when the company has a right to the income at the time when work projects are completed.

    Tangible fixed assets depreciation policy

    All fixed assets are inititally recorded at cost. Cost includes the original purchase price of the asset and the cost attributable to bringing the asset to its current working condition for its intented use. Depreciation is charged so as to write off the cost of tangible assets, less residual value, over the useful economic life of that asset as follows: plant and machinery over 5 to 10 years.

ANDREW MALLINSON PROPERTY MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 6,595
    At 31st March 2014: 6,595
    Depreciation
    At 01st April 2013: 3,241
    Charge for year: 670
    At 31st March 2014: 3,911
    Net book value
    At 31st March 2014: 2,684
    At 31st March 2013: 3,354

ANDREW MALLINSON PROPERTY MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100