Appointmoor Property Management Services Ltd - Abbreviated accounts

Registered number

03654205

Appointmoor Property Management Services Ltd

Abbreviated Accounts

31 March 2014

Appointmoor Property Management Services Ltd

Report to the directors on the preparation of the unaudited abbreviated accounts of Appointmoor Property Management Services Ltd for the year ended 31 March 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Appointmoor Property Management Services Ltd for the year ended 31 March 2014 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

Castle & Co
Chartered Certified Accountants
16-18 West Street
Rochford
Essex
SS4 1AJ

12 December 2014

Appointmoor Property Management Services Ltd
Registered number:		03654205
Abbreviated Balance Sheet
as at 31 March 2014

Notes			2014			2013
£				£
Current assets
Debtors		24,319			22,280
Cash at bank and in hand		149			953
		24,468			23,233

Creditors: amounts falling due within one year		(22,899)			(21,827)

Net current assets			1,569			1,406

Net assets			1,569			1,406

Capital and reserves
Called up share capital	2		100			100
Profit and loss account			1,469			1,306

Shareholders' funds			1,569			1,406

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Bradley Daniells
Director
Approved by the board on 12 December 2014

Appointmoor Property Management Services Ltd
Notes to the Abbreviated Accounts
for the year ended 31 March 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100