A WEBB PROPERTY MANAGEMENT LIMITED

A WEBB PROPERTY MANAGEMENT LIMITED

A WEBB PROPERTY MANAGEMENT LIMITED - Company Information

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A WEBB PROPERTY MANAGEMENT LIMITED

Company Registration Number:
05755995 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

A WEBB PROPERTY MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

A WEBB PROPERTY MANAGEMENT LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 29,278 36,598
Total fixed assets: 29,278 36,598
Current assets
Debtors:   17,801 7,523
Cash at bank and in hand: 71,911 31,008
Total current assets: 89,712 38,531
Creditors: amounts falling due within one year:   (28,774) (21,527)
Net current assets (liabilities): 60,938 17,004
Total assets less current liabilities: 90,216 53,602
Total net assets (liabilities): 90,216 53,602
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 90,215 53,601
Shareholders funds: 90,216 53,602

The notes form part of these financial statements

A WEBB PROPERTY MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 November 2017
and signed on behalf of the board by:

Name: A WEBB
Status: Director

The notes form part of these financial statements

A WEBB PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A WEBB PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Tangible Assets

Total
Cost £
At 01 April 2016 36,598
At 31 March 2017 36,598
Depreciation
At 01 April 2016 0
Charge for year 7,320
At 31 March 2017 7,320
Net book value
At 31 March 2017 29,278
At 31 March 2016 36,598