Abbreviated Company Accounts - UNITWORTHY PROPERTY MANAGEMENT LIMITED

UNITWORTHY PROPERTY MANAGEMENT LIMITED - Company Information

Registered Number 02380545

UNITWORTHY PROPERTY MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2014

UNITWORTHY PROPERTY MANAGEMENT LIMITED Registered Number 02380545

Abbreviated Balance Sheet as at 31 March 2014

	2014	2013
	£	£
Called up share capital not paid	-	-
Fixed assets
Intangible assets	-	-
Tangible assets	-	-
Investments	-	-
	-	-
Current assets
Debtors	11,140	9,800
	11,140	9,800
Creditors: amounts falling due within one year	(11,107)	(9,767)
Net current assets (liabilities)	33	33
Total assets less current liabilities	33	33
Total net assets (liabilities)	33	33
Capital and reserves
Called up share capital	33	33
Shareholders' funds	33	33

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 22 December 2014

And signed on their behalf by:
T Coppard, Director

UNITWORTHY PROPERTY MANAGEMENT LIMITED Registered Number 02380545

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.

Turnover policy
Income - service charges receivable
This represents the amount recoverable from the owners of the flats in accordance with the terms of their leases.

Income - ground rent receivable
Ground rent receivable represents charges to the lessees of the flats in accordance with the terms of their leases due annually in advance on 24th June.

Other accounting policies
Expenditure - ground rent payable
Ground rent payable represents a charge by the head lessor under the terms of the head lease, due annually in advance on 24th June.