Unaudited Abbreviated Accounts
for the Year Ended
Property Services Central Limited
Contents
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Property Services Central Limited
(Registration number: 08000955)
Abbreviated Balance Sheet at 31 March 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current (liabilities)/assets |
( |
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Total assets less current liabilities |
( |
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Creditors: Amounts falling due after more than one year |
- |
( |
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Net (liabilities)/assets |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
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Shareholders' (deficit)/funds |
( |
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Approved by the Board on
.........................................
Mr. Alan Mayes
Director
1
Property Services Central Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Hire purchase and leasing
Financial instruments
Property Services Central Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2015 |
18,362 |
18,362 |
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At 31 March 2016 |
18,362 |
18,362 |
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Depreciation |
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At 1 April 2015 |
8,055 |
8,055 |
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Charge for the year |
2,539 |
2,539 |
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At 31 March 2016 |
10,594 |
10,594 |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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