Company Registration No. 06468536 (England and Wales)
HAMPSTEAD PROPERTY SERVICES LIMITED
Unaudited accounts
for the year ended 31 January 2018
HAMPSTEAD PROPERTY SERVICES LIMITED
Unaudited accounts
Contents
HAMPSTEAD PROPERTY SERVICES LIMITED
Company Information
for the year ended 31 January 2018
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 2018
Cash at bank and in hand
50
2,078
Creditors: amounts falling due within one year
(200)
(3,376)
Net current assets
1,312
9,717
Called up share capital
1
1
Profit and loss account
1,311
9,716
Shareholders' funds
1,312
9,717
For the year ending 31 January 2018 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 4 June 2018.
Timothy Richard Nutt
Director
Company Registration No. 06468536
HAMPSTEAD PROPERTY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 January 2018
HAMPSTEAD PROPERTY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06468536. The registered office 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
1,462
11,015
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
-
3,076
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 (2017: 0).
