F M J PROPERTY SERVICES LIMITED Accounts filed on 30-11-2013

F M J PROPERTY SERVICES LIMITED Accounts filed on 30-11-2013

F M J PROPERTY SERVICES LIMITED - Company Information

Print Friendly Version

false true false true 2012-12-01 2013-11-30 8,695 11,748 2013-11-30 true 05294504 2012-12-01 2013-11-30 05294504 2011-12-01 2012-11-30 05294504 2013-11-30 05294504 2012-11-30 05294504 2012-11-30 05294504 2011-11-30 05294504 uk-bus:Director1 2012-12-01 2013-11-30 05294504 uk-bus:Director1 2012-12-01 05294504 uk-bus:Director1 2013-11-30 05294504 uk-bus:Director2 2012-12-01 2013-11-30 05294504 uk-bus:Director2 2012-12-01 05294504 uk-bus:Director2 2013-11-30 05294504 uk-bus:Director3 2012-12-01 2013-11-30 05294504 uk-bus:Director3 2012-12-01 05294504 uk-bus:Director3 2013-11-30 05294504 uk-bus:Director4 2012-12-01 2013-11-30 05294504 uk-bus:Director4 2012-12-01 05294504 uk-bus:Director4 2013-11-30 05294504 uk-bus:CompanySecretary 2012-12-01 2013-11-30 05294504 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-12-01 2013-11-30 05294504 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-12-01 2012-11-30 05294504 uk-gaap:LeasedTangibleFixedAssets 2012-12-01 2013-11-30 05294504 uk-gaap:LeasedTangibleFixedAssets 2011-12-01 2012-11-30 05294504 uk-gaap:NetGoodwill 2012-12-01 2013-11-30 05294504 uk-gaap:NetGoodwill 2011-12-01 2012-11-30 05294504 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-01 2013-11-30 05294504 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-12-01 2012-11-30 05294504 uk-bus:AllEntityOfficers 2012-12-01 2013-11-30 05294504 uk-bus:AllEntityOfficers 2011-12-01 2012-11-30 05294504 uk-bus:AllOrdinaryShares 2012-12-01 2013-11-30 05294504 uk-bus:AllOrdinaryShares 2013-11-30 05294504 uk-bus:AllOrdinaryShares 2011-12-01 2012-11-30 05294504 uk-bus:AllOrdinaryShares 2012-11-30 05294504 uk-bus:AllPreferenceShares 2012-12-01 2013-11-30 05294504 uk-bus:AllPreferenceShares 2013-11-30 05294504 uk-bus:AllPreferenceShares 2011-12-01 2012-11-30 05294504 uk-bus:AllPreferenceShares 2012-11-30 05294504 uk-gaap:NetGoodwill 2013-11-30 05294504 uk-gaap:NetGoodwill 2012-11-30 05294504 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-30 05294504 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-11-30 05294504 uk-gaap:LandBuildings 2013-11-30 05294504 uk-gaap:LandBuildings 2012-12-01 2013-11-30 05294504 uk-gaap:LandBuildings 2012-11-30 05294504 uk-gaap:PlantMachinery 2013-11-30 05294504 uk-gaap:PlantMachinery 2012-12-01 2013-11-30 05294504 uk-gaap:PlantMachinery 2012-11-30 05294504 uk-gaap:FixturesFittings 2013-11-30 05294504 uk-gaap:FixturesFittings 2012-12-01 2013-11-30 05294504 uk-gaap:FixturesFittings 2012-11-30 05294504 uk-gaap:MotorVehicles 2013-11-30 05294504 uk-gaap:MotorVehicles 2012-12-01 2013-11-30 05294504 uk-gaap:MotorVehicles 2012-11-30 05294504 uk-gaap:OfficeEquipment 2013-11-30 05294504 uk-gaap:OfficeEquipment 2012-12-01 2013-11-30 05294504 uk-gaap:OfficeEquipment 2012-11-30 05294504 uk-bus:RegisteredOffice 2012-12-01 2013-11-30 05294504 uk-gaap:WithinOneYear 2013-11-30 05294504 uk-gaap:WithinOneYear 2012-11-30 05294504 uk-gaap:AfterOneYear 2013-11-30 05294504 uk-gaap:AfterOneYear 2012-11-30 05294504 uk-gaap:BetweenOneFiveYears 2013-11-30 05294504 uk-gaap:BetweenOneFiveYears 2012-11-30 05294504 uk-gaap:MoreThanFiveYears 2013-11-30 05294504 uk-gaap:MoreThanFiveYears 2012-11-30 iso4217:GBP xbrli:pure xbrli:shares

F M J PROPERTY SERVICES LIMITED




Company Registration Number:
05294504 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

F M J PROPERTY SERVICES LIMITED

Company Information
for the Period Ended 30th November 2013




Director: Jamal Uddin
M Medeiros
Atif Hussain Ludi
M Medeiros
Registered office: 47 Old Ford Road
London
E2 9PJ
Company Registration Number: 05294504 (England and Wales)

F M J PROPERTY SERVICES LIMITED

Abbreviated Balance sheet
As at 30th November 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 3 4,006 2,764
Total fixed assets: 4,006 2,764
Current assets
Debtors: 8,768 17,836
Cash at bank and in hand: 58,645 14,279
Total current assets: 67,413 32,115
Creditors
Creditors: amounts falling due within one year 73,441 45,596
Net current assets (liabilities): ( 6,028 ) ( 13,481 )
Total assets less current liabilities: ( 2,022 ) ( 10,717 )
Total net assets (liabilities): ( 2,022 ) ( 10,717 )

The notes form part of these financial statements

F M J PROPERTY SERVICES LIMITED

Abbreviated Balance sheet
As at 30th November 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 4 6 6
Profit and Loss account: ( 2,028 ) ( 10,723 )
Total shareholders funds: ( 2,022 ) ( 10,717 )

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jamal Uddin
Status: Director

The notes form part of these financial statements

F M J PROPERTY SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention . The company has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it is a small company.

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Fixtures, fittings and equipment - 25% reducing balance method Motor vehicles - 25% straight line

F M J PROPERTY SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 3. Tangible assets

    Total
    Cost £
    At 01st December 2012: 8,849
    Additions: 2,575
    At 30th November 2013: 11,424
    Depreciation
    At 01st December 2012: 6,085
    Charge for year: 1,333
    At 30th November 2013: 7,418
    Net book value
    At 30th November 2013: 4,006
    At 30th November 2012: 2,764

F M J PROPERTY SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 6 1.00
    1.00
    		6
    Total share capital: 6
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 6 1.00
    1.00
    		6
    Total share capital: 6