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NORTHERN PROPERTY AND MANAGEMENT SERVICES LIMITED




Company Registration Number:
04850074 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2009

End date: 31st July 2010

SUBMITTED

NORTHERN PROPERTY AND MANAGEMENT SERVICES LIMITED

Company Information
for the Period Ended
31st July 2010




Director: Martin English
Company secretary: Craig English
Registered office: 16 Westfield Road
Cottingham
East Yorkshire
HU16 5PG
GB-ENG
Company Registration Number: 04850074 (England and Wales)

NORTHERN PROPERTY AND MANAGEMENT SERVICES LIMITED

Abbreviated Balance sheet
As at 31st July 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Debtors: 841 841
Cash at bank and in hand: 2,347 1,523
Total current assets: 3,188 2,364
Creditors
Creditors: amounts falling due within one year 2,822 540
Net current assets (liabilities): 366 1,824
Total assets less current liabilities: 366 1,824
Total net assets (liabilities): 366 1,824

The notes form part of these financial statements

NORTHERN PROPERTY AND MANAGEMENT SERVICES LIMITED

Abbreviated Balance sheet
As at 31st July 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: 365 1,823
Total shareholders funds: 366 1,824

For the year ending 31 July 2010 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 18 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Martin English
Status: Director

The notes form part of these financial statements

NORTHERN PROPERTY AND MANAGEMENT SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2010

  • 1. Accounting policies

    Turnover policy

    Turnover represents Net invoiced sales of goods.

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1