Abbreviated Company Accounts - ESTATES MANAGEMENT SERVICES (LONDON) LTD

ESTATES MANAGEMENT SERVICES (LONDON) LTD - Company Information

08800900 ESTATES MANAGEMENT SERVICES (LONDON) LTD 2016-08-31 false 2015-09-01 2016-08-31 true 08800900 2015-09-01 2016-08-31 08800900 2016-08-31 08800900 2015-08-31 08800900 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 08800900 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 08800900

ESTATES MANAGEMENT SERVICES (LONDON) LTD

Abbreviated Accounts

31 August 2016

ESTATES MANAGEMENT SERVICES (LONDON) LTD Registered Number 08800900

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	7,328	508
		7,328	508
Current assets
Debtors		84,767	13,078
Cash at bank and in hand		242,359	104,713
		327,126	117,791
Creditors: amounts falling due within one year		(516,132)	(159,581)
Net current assets (liabilities)		(189,006)	(41,790)
Total assets less current liabilities		(181,678)	(41,282)
Total net assets (liabilities)		(181,678)	(41,282)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(181,778)	(41,382)
Shareholders' funds		(181,678)	(41,282)

For the year ending 31 August 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 31 May 2017

And signed on their behalf by:
B S Heer, Director

ESTATES MANAGEMENT SERVICES (LONDON) LTD Registered Number 08800900

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Turnover policy
Turnover represents the invoice value, excluding VAT, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Fixtures, fittings and equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2015	678
Additions	9,263
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	9,941
Depreciation
At 1 September 2015	170
Charge for the year	2,443
On disposals	-
At 31 August 2016	2,613
Net book values
At 31 August 2016	7,328
At 31 August 2015	508

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100