CARROLL PROPERTY SERVICES LTD Accounts filed on 28-02-2014

CARROLL PROPERTY SERVICES LTD - Company Information

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CARROLL PROPERTY SERVICES LTD

Company Registration Number:
04657165 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

Company Information
for the Period Ended 28th February 2014

Director:		Geoffrey CARROLL



Company secretary:		Anita CARROLL



Registered office:		12 Chartwell Grove
		Halewood

		Liverpool
		Merseyside
		L26 6LP




Company Registration Number:		04657165 (England and Wales)

Abbreviated Balance sheet
As at 28th February 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	8	1,847	2,463
Total fixed assets:		1,847	2,463
Current assets
Debtors:	9	5,200	3,250
Cash at bank and in hand:		1,013	2,720
Total current assets:		6,213	5,970
Creditors
Creditors: amounts falling due within one year	10	7,578	8,043
Net current assets (liabilities):		( 1,365 )	( 2,073 )
Total assets less current liabilities:		482	390
Provision for liabilities:	11	245	245
Total net assets (liabilities):		237	145

The notes form part of these financial statements

Abbreviated Balance sheet
As at 28th February 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	12	100	100
Profit and Loss account:		137	45
Total shareholders funds:		237	145

For the year ending 28 February 2014 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 25 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Geoffrey CARROLL
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements 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 amounts chargeable in respect of the sale of goods and services to customers.

Tangible fixed assets depreciation policy

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows: Plant and Machinery 25% reducing balance, Motor vehicles 25% reducing balance.

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

8. Tangible assets

	Total
Cost	£
At 01st March 2013:	9,321
At 28th February 2014:	9,321
Depreciation
At 01st March 2013:	6,858
Charge for year:	616
At 28th February 2014:	7,474
Net book value
At 28th February 2014:	1,847
At 28th February 2013:	2,463

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

9. Debtors

	2014 £	2013 £
Trade debtors:	5,200	3,250
Total:	5,200	3,250

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

10. Creditors: amounts falling due within one year

	2014 £	2013 £
Bank loans and overdrafts:	1,355	1,193
Trade creditors:	1,163	1,247
Taxation and social security:	4,460	5,103
Accruals and deferred income:	600	500
Total:	7,578	8,043

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

12. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

CARROLL PROPERTY SERVICES LTD Accounts filed on 28-02-2014