Registered Number 06521461

ADVANCED PROPERTY MAINTENANCE (SURREY) LIMITED

Abbreviated Accounts

31 July 2015

ADVANCED PROPERTY MAINTENANCE (SURREY) LIMITED Registered Number 06521461

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 48,750 52,500
Tangible assets 3 1,268 1,690
50,018 54,190
Current assets
Debtors 6,389 1,480
Cash at bank and in hand 9,680 17,206
16,069 18,686
Creditors: amounts falling due within one year (45,168 ) (49,530 )
Net current assets (liabilities) (29,099 ) (30,844 )
Total assets less current liabilities 20,919 23,346
Total net assets (liabilities) 20,919 23,346
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 20,819 23,246
Shareholders' funds 20,919 23,346

  • For the year ending 31 July 2015 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 25 April 2016

And signed on their behalf by:
Mrs T B Prior, Director

ADVANCED PROPERTY MAINTENANCE (SURREY) LIMITED Registered Number 06521461

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1 Accounting Policies

Basis of measurement and preparation of accounts
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for the provision of building materials and associated labour net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery - 25% reducing balance

Intangible assets amortisation policy
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

2 Intangible fixed assets
£
Cost
At 1 August 2014 75,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 75,000
Amortisation
At 1 August 2014 22,500
Charge for the year 3,750
On disposals -
At 31 July 2015 26,250
Net book values
At 31 July 2015 48,750
At 31 July 2014 52,500
3 Tangible fixed assets
£
Cost
At 1 August 2014 9,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 9,500
Depreciation
At 1 August 2014 7,810
Charge for the year 422
On disposals -
At 31 July 2015 8,232
Net book values
At 31 July 2015 1,268
At 31 July 2014 1,690
4 Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100