Abbreviated Company Accounts - TOTAL PROPERTY SERVICES (UK) LIMITED

TOTAL PROPERTY SERVICES (UK) LIMITED - Company Information

05706579 TOTAL PROPERTY SERVICES (UK) LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05706579 2013-04-01 2014-03-31 05706579 2014-03-31 05706579 2013-03-31 05706579 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05706579 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05706579

TOTAL PROPERTY SERVICES (UK) LIMITED

Abbreviated Accounts

31 March 2014

TOTAL PROPERTY SERVICES (UK) LIMITED Registered Number 05706579

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	16,000	-
		16,000	-
Current assets
Debtors		-	11,939
Cash at bank and in hand		529	2,372
		529	14,311
Creditors: amounts falling due within one year		(3,425)	(3,906)
Net current assets (liabilities)		(2,896)	10,405
Total assets less current liabilities		13,104	10,405
Total net assets (liabilities)		13,104	10,405
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		13,102	10,403
Shareholders' funds		13,104	10,405

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.

Approved by the Board on 31 December 2014

And signed on their behalf by:
M BROWN, Director

TOTAL PROPERTY SERVICES (UK) LIMITED Registered Number 05706579

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Intangible fixed assets

	£
Cost
At 1 April 2013	-
Additions	20,000
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	20,000
Amortisation
At 1 April 2013	-
Charge for the year	4,000
On disposals	-
At 31 March 2014	4,000
Net book values
At 31 March 2014	16,000
At 31 March 2013	-

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2