false true true true 2009-07-01 2010-06-30 2010-06-30 true 03008561 2009-07-01 2010-06-30 03008561 2008-07-01 2009-06-30 03008561 2010-06-30 03008561 2009-07-01 03008561 2009-06-30 03008561 2008-07-01 03008561 uk-bus:Director1 2009-07-01 2010-06-30 03008561 uk-bus:Director1 2009-07-01 03008561 uk-bus:Director1 2010-06-30 03008561 uk-bus:Director2 2009-07-01 2010-06-30 03008561 uk-bus:Director2 2009-07-01 03008561 uk-bus:Director2 2010-06-30 03008561 uk-bus:CompanySecretary 2009-07-01 2010-06-30 03008561 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-07-01 2010-06-30 03008561 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-07-01 2009-06-30 03008561 uk-gaap:LeasedTangibleFixedAssets 2009-07-01 2010-06-30 03008561 uk-gaap:LeasedTangibleFixedAssets 2008-07-01 2009-06-30 03008561 uk-gaap:NetGoodwill 2009-07-01 2010-06-30 03008561 uk-gaap:NetGoodwill 2008-07-01 2009-06-30 03008561 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-07-01 2010-06-30 03008561 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-07-01 2009-06-30 03008561 uk-bus:AllEntityOfficers 2009-07-01 2010-06-30 03008561 uk-bus:AllEntityOfficers 2008-07-01 2009-06-30 03008561 uk-bus:AllOrdinaryShares 2009-07-01 2010-06-30 03008561 uk-bus:AllOrdinaryShares 2010-06-30 03008561 uk-bus:AllOrdinaryShares 2008-07-01 2009-06-30 03008561 uk-bus:AllOrdinaryShares 2009-07-01 03008561 uk-bus:AllPreferenceShares 2009-07-01 2010-06-30 03008561 uk-bus:AllPreferenceShares 2010-06-30 03008561 uk-bus:AllPreferenceShares 2008-07-01 2009-06-30 03008561 uk-bus:AllPreferenceShares 2009-07-01 03008561 uk-gaap:NetGoodwill 2010-06-30 03008561 uk-gaap:NetGoodwill 2009-07-01 03008561 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-06-30 03008561 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-07-01 03008561 uk-gaap:LandBuildings 2010-06-30 03008561 uk-gaap:LandBuildings 2009-07-01 2010-06-30 03008561 uk-gaap:LandBuildings 2009-07-01 03008561 uk-gaap:PlantMachinery 2010-06-30 03008561 uk-gaap:PlantMachinery 2009-07-01 2010-06-30 03008561 uk-gaap:PlantMachinery 2009-07-01 03008561 uk-gaap:FixturesFittings 2010-06-30 03008561 uk-gaap:FixturesFittings 2009-07-01 2010-06-30 03008561 uk-gaap:FixturesFittings 2009-07-01 03008561 uk-gaap:MotorVehicles 2010-06-30 03008561 uk-gaap:MotorVehicles 2009-07-01 2010-06-30 03008561 uk-gaap:MotorVehicles 2009-07-01 03008561 uk-gaap:OfficeEquipment 2010-06-30 03008561 uk-gaap:OfficeEquipment 2009-07-01 2010-06-30 03008561 uk-gaap:OfficeEquipment 2009-07-01 03008561 uk-bus:RegisteredOffice 2009-07-01 2010-06-30 03008561 uk-gaap:WithinOneYear 2010-06-30 03008561 uk-gaap:WithinOneYear 2009-07-01 03008561 uk-gaap:AfterOneYear 2010-06-30 03008561 uk-gaap:AfterOneYear 2009-07-01 03008561 uk-gaap:BetweenOneFiveYears 2010-06-30 03008561 uk-gaap:BetweenOneFiveYears 2009-07-01 03008561 uk-gaap:MoreThanFiveYears 2010-06-30 03008561 uk-gaap:MoreThanFiveYears 2009-07-01 iso4217:GBP xbrli:pure xbrli:shares

ANTEL SERVICES PROPERTY MAINTENANCE LIMITED




Company Registration Number:
03008561 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2009

End date: 30th June 2010

SUBMITTED

ANTEL SERVICES PROPERTY MAINTENANCE LIMITED

Company Information
for the Period Ended
30th June 2010




Director: Andrew Janes
Elizabeth Janes
Registered office: 32 Oaklands Way
Basingstoke
Hants
RG23 8LZ
Company Registration Number: 03008561 (England and Wales)

ANTEL SERVICES PROPERTY MAINTENANCE LIMITED

Abbreviated Balance sheet
As at 30th June 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 6 3,575 4,655
Total fixed assets: 3,575 4,655
Current assets
Stocks: 940 925
Debtors: 7 9,793 5,532
Cash at bank and in hand: 16,880 13,398
Total current assets: 27,613 19,855
Creditors
Creditors: amounts falling due within one year 8 13,952 11,629
Net current assets (liabilities): 13,661 8,226
Total assets less current liabilities: 17,236 12,881
Total net assets (liabilities): 17,236 12,881

The notes form part of these financial statements

ANTEL SERVICES PROPERTY MAINTENANCE LIMITED

Abbreviated Balance sheet
As at 30th June 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 100 100
Profit and Loss account: 17,136 12,781
Total shareholders funds: 17,236 12,881

For the year ending 30 June 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 09 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Elizabeth Janes
Status: Director

The notes form part of these financial statements

ANTEL SERVICES PROPERTY MAINTENANCE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery - 10% reducing balance Motor Vehicles -25% reducing balance

  • 6. Tangible assets

    Total
    Cost £
    At 01st July 2009: 25,040
    At 30th June 2010: 25,040
    Depreciation
    At 01st July 2009: 20,385
    Charge for year: 1,080
    At 30th June 2010: 21,465
    Net book value
    At 30th June 2010: 3,575
    At 30th June 2009: 4,655

  • 7. Debtors

    2010
    £
    2009
    £
    Trade debtors: 9,793 5,532
    Total: 9,793 5,532

  • 8. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 7,590 5,230
    Taxation and social security: 4,400 3,139
    Other creditors: 1,962 3,260
    Total: 13,952 11,629

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100