Property Solutions (Ledbury) Limited
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Registered number: |
05219416
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Abbreviated Balance Sheet |
as at 28 February 2015
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|
Notes |
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|
2015 |
|
|
2014 |
£ |
£ |
Current assets |
Stocks |
|
|
476,742 |
|
|
476,742 |
Debtors |
|
|
- |
|
|
3,000 |
Cash at bank and in hand |
|
|
29,067 |
|
|
23,064 |
|
|
|
505,809 |
|
|
502,806 |
|
Creditors: amounts falling due within one year |
|
|
(334) |
|
|
(1,501) |
|
Net current assets |
|
|
|
505,475 |
|
|
501,305 |
|
Total assets less current liabilities |
|
|
|
505,475 |
|
|
501,305 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(503,787) |
|
|
(503,416) |
|
|
|
Net assets/(liabilities) |
|
|
|
1,688 |
|
|
(2,111) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
1,588 |
|
|
(2,211) |
|
Shareholders' funds |
|
|
|
1,688 |
|
|
(2,111) |
|
|
|
|
|
|
|
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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A Hindmarch |
Director |
Approved by the board on 27 October 2015
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