Abbreviated Company Accounts - PROPFIN SERVICES LTD

Abbreviated Company Accounts - PROPFIN SERVICES LTD


Registered Number 08590508

PROPFIN SERVICES LTD

Abbreviated Accounts

30 June 2015

PROPFIN SERVICES LTD Registered Number 08590508

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,430 1,788
1,430 1,788
Current assets
Cash at bank and in hand 5,229 906
5,229 906
Creditors: amounts falling due within one year (6,275) (2,597)
Net current assets (liabilities) (1,046) (1,691)
Total assets less current liabilities 384 97
Total net assets (liabilities) 384 97
Capital and reserves
Called up share capital 1 1
Profit and loss account 383 96
Shareholders' funds 384 97
  • For the year ending 30 June 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 11 November 2015

And signed on their behalf by:
Mr Imran Hussain, Director

PROPFIN SERVICES LTD Registered Number 08590508

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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 July 2014 2,235
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 2,235
Depreciation
At 1 July 2014 447
Charge for the year 358
On disposals -
At 30 June 2015 805
Net book values
At 30 June 2015 1,430
At 30 June 2014 1,788