FSB Property Management Limited

FSB PROPERTY MANAGEMENT LIMITED - Company Information

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Registered number: 7007430

Abbreviated accounts

For The Year Ended 30 September 2015

Marshall Noel - Accountants

The Court

The Street

Charmouth

Dorset

DT6 6PE

FSB Property Management Limited

Company No. 7007430

Abbreviated Balance Sheet 30 September 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		4,466		213
Cash at bank and in hand		1,162		2,277

		5,628		2,490
Creditors: Amounts Falling Due Within One Year		(2,502)		(522)

NET CURRENT ASSETS (LIABILITIES)			3,126		1,968

TOTAL ASSETS LESS CURRENT LIABILITIES			3,126		1,968

NET ASSETS			3,126		1,968

CAPITAL AND RESERVES
Called up share capital	2		1		1
Profit and Loss Account			3,125		1,967

SHAREHOLDERS' FUNDS			3,126		1,968

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FSB Property Management Limited

Company No. 7007430

Abbreviated Balance Sheet (continued) 30 September 2015

For the year ending 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mrs Teresa Noel

21st June 2016

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FSB Property Management Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

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