Abbreviated Company Accounts - STREAMLINE MORTGAGE SERVICES LIMITED

Abbreviated Company Accounts - STREAMLINE MORTGAGE SERVICES LIMITED

STREAMLINE MORTGAGE SERVICES LIMITED - Company Information

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Registered Number 05962754

STREAMLINE MORTGAGE SERVICES LIMITED

Abbreviated Accounts

31 October 2013

STREAMLINE MORTGAGE SERVICES LIMITED Registered Number 05962754

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 1,232 1,536
1,232 1,536
Current assets
Debtors 67 3,933
Cash at bank and in hand 8,357 4,487
8,424 8,420
Creditors: amounts falling due within one year (9,499) (11,885)
Net current assets (liabilities) (1,075) (3,465)
Total assets less current liabilities 157 (1,929)
Total net assets (liabilities) 157 (1,929)
Capital and reserves
Called up share capital 1 1
Profit and loss account 156 (1,930)
Shareholders' funds 157 (1,929)
  • For the year ending 31 October 2013 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 29 July 2014

And signed on their behalf by:
Ms J C Brown, Director

STREAMLINE MORTGAGE SERVICES LIMITED Registered Number 05962754

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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.

2Tangible fixed assets
£
Cost
At 1 November 2012 3,583
Additions 485
Disposals -
Revaluations -
Transfers -
At 31 October 2013 4,068
Depreciation
At 1 November 2012 2,047
Charge for the year 789
On disposals -
At 31 October 2013 2,836
Net book values
At 31 October 2013 1,232
At 31 October 2012 1,536