Company Registration No. 06468536 (England and Wales)
HAMPSTEAD PROPERTY SERVICES LIMITED
Unaudited accounts
for the year ended 31 January 2017
HAMPSTEAD PROPERTY SERVICES LIMITED
Unaudited accounts
Contents
HAMPSTEAD PROPERTY SERVICES LIMITED
Company Information
for the year ended 31 January 2017
Director
Timothy Richard Nutt
Secretary
Paul Thomas Edward Curtis
Company Number
06468536 (England and Wales)
Registered Office
45 VEDA ROAD
LONDON
SE13 7JQ
Accountants
AccTech Professionals Ltd
126 Linkfield Road
Isleworth
TW7 6QJ
HAMPSTEAD PROPERTY SERVICES LIMITED
Statement of financial position
as at 31 January 2017
Cash at bank and in hand
2,078
186
Creditors: amounts falling due within one year
(3,376)
(5,836)
Net current assets
9,717
1,412
Called up share capital
1
1
Profit and loss account
9,716
1,411
Shareholders' funds
9,717
1,412
For the year ending 31 January 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 26 October 2017.
Timothy Richard Nutt
Director
Company Registration No. 06468536
HAMPSTEAD PROPERTY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 January 2017
HAMPSTEAD PROPERTY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06468536. The registered office and principal place of business is 45 VEDA ROAD, LONDON, SE13 7JQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 January 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Other debtors
11,015
7,062
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
3,076
5,536
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).