Abbreviated Company Accounts - PRIWATER PROPERTY MANAGEMENT LIMITED

Abbreviated Company Accounts - PRIWATER PROPERTY MANAGEMENT LIMITED

PRIWATER PROPERTY MANAGEMENT LIMITED - Company Information

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Registered Number 05427955

PRIWATER PROPERTY MANAGEMENT LIMITED

Abbreviated Accounts

30 April 2014

PRIWATER PROPERTY MANAGEMENT LIMITED Registered Number 05427955

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 17,631 17,631
17,631 17,631
Creditors: amounts falling due within one year (239) (1,037)
Net current assets (liabilities) (239) (1,037)
Total assets less current liabilities 17,392 16,594
Total net assets (liabilities) 17,392 16,594
Capital and reserves
Called up share capital 5 5
Other reserves 20,759 19,721
Profit and loss account (3,372) (3,132)
Shareholders' funds 17,392 16,594
  • For the year ending 30 April 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 9 January 2015

And signed on their behalf by:
D MEISELS, Director

PRIWATER PROPERTY MANAGEMENT LIMITED Registered Number 05427955

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Freehold Property - 0%

2Tangible fixed assets
£
Cost
At 1 May 2013 17,631
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 17,631
Depreciation
At 1 May 2013 0
Charge for the year -
On disposals -
At 30 April 2014 0
Net book values
At 30 April 2014 17,631
At 30 April 2013 17,631