Abbreviated Company Accounts - ALLIANCE PROPERTY MAINTENANCE SERVICES LIMITED

ALLIANCE PROPERTY MAINTENANCE SERVICES LIMITED - Company Information

04894701 ALLIANCE PROPERTY MAINTENANCE SERVICES LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 04894701 2013-09-01 2014-08-31 04894701 2014-08-31 04894701 2013-08-31 04894701 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 04894701 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 04894701

ALLIANCE PROPERTY MAINTENANCE SERVICES LIMITED

Abbreviated Accounts

31 August 2014

ALLIANCE PROPERTY MAINTENANCE SERVICES LIMITED Registered Number 04894701

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,025	3,769
		3,025	3,769
Current assets
Stocks		1,210	3,360
Debtors		7,201	9,317
Cash at bank and in hand		1,359	992
		9,770	13,669
Creditors: amounts falling due within one year		(12,770)	(17,178)
Net current assets (liabilities)		(3,000)	(3,509)
Total assets less current liabilities		25	260
Total net assets (liabilities)		25	260
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		23	258
Shareholders' funds		25	260

For the year ending 31 August 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 27 January 2015

And signed on their behalf by:
A W Wilson, Director
N R Pikesley, Director

ALLIANCE PROPERTY MAINTENANCE SERVICES LIMITED Registered Number 04894701

Notes to the Abbreviated Accounts for the period ended 31 August 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
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Valuation information and policy
Work in progress is valued at the lower of cost and net realisable value. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Other accounting policies
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

2Tangible fixed assets

	£
Cost
At 1 September 2013	15,529
Additions	134
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	15,663
Depreciation
At 1 September 2013	11,760
Charge for the year	878
On disposals	-
At 31 August 2014	12,638
Net book values
At 31 August 2014	3,025
At 31 August 2013	3,769

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

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