Abbreviated Company Accounts - PROPFIN SERVICES LTD

PROPFIN SERVICES LTD - Company Information

Registered Number 08590508

PROPFIN SERVICES LTD

Abbreviated Accounts

30 June 2016

PROPFIN SERVICES LTD Registered Number 08590508

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,144	1,430
		1,144	1,430
Current assets
Cash at bank and in hand		2,020	5,229
		2,020	5,229
Creditors: amounts falling due within one year		(3,145)	(6,275)
Net current assets (liabilities)		(1,125)	(1,046)
Total assets less current liabilities		19	384
Total net assets (liabilities)		19	384
Capital and reserves
Called up share capital		1	1
Profit and loss account		18	383
Shareholders' funds		19	384

For the year ending 30 June 2016 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 30 November 2016

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 2016

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 2015	2,235
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	2,235
Depreciation
At 1 July 2015	805
Charge for the year	286
On disposals	-
At 30 June 2016	1,091
Net book values
At 30 June 2016	1,144
At 30 June 2015	1,430