32 Fitzjohns Avenue Limited - Limited company - abbreviated - 11.6

32 Fitzjohns Avenue Limited - Limited company - abbreviated - 11.6

32 FITZJOHNS AVENUE LIMITED - Company Information

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REGISTERED NUMBER: 04142789 (England and Wales)















32 FITZJOHNS AVENUE LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2015






32 FITZJOHNS AVENUE LIMITED (REGISTERED NUMBER: 04142789)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

32 FITZJOHNS AVENUE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2015







DIRECTOR: M F Slendebroek





SECRETARY: T M Slendebroek





REGISTERED OFFICE: 39A Welbeck Street
London
London
W1G 8DH





REGISTERED NUMBER: 04142789 (England and Wales)





ACCOUNTANTS: Sinclairs Bartrum Lerner
Chartered Accountants
39A Welbeck Street
London
W1G 8DH
Page 1
32 FITZJOHNS AVENUE LIMITED (REGISTERED NUMBER: 04142789)

ABBREVIATED BALANCE SHEET
31 JANUARY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Investment property 2 20,814 20,814

CURRENT ASSETS
Debtors 900 600

CREDITORS
Amounts falling due within one year 20,015 19,755
NET CURRENT LIABILITIES (19,115 ) (19,155 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,699
1,659

CAPITAL AND RESERVES
Called up share capital 3 4 4
Profit and loss account 1,695 1,655
SHAREHOLDERS' FUNDS 1,699 1,659

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 3 June 2015 and were signed by:





M F Slendebroek - Director


The notes form part of these abbreviated accounts

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32 FITZJOHNS AVENUE LIMITED (REGISTERED NUMBER: 04142789)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015


1. ACCOUNTING POLICIES

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

Turnover
The turnover shown in the profit and loss account represents rent receivable.

Investment properties
Investment properties are shown at their open market value. The surplus or deficit arising from the annual
revaluation is transferred to the investment revaluation reserve unless a deficit, or its reversal, on an individual
investment property is expected to be permanent, in which case it is recognised in the profit and loss account for
the year.

This is in accordance with the FRSSE which, unlike The Small Companies and Groups (Accounts and Directors'
Report) Regulations 2008 of the Companies Act 2006, does not require depreciation of investment properties.
Investment properties are held for their investment potential and not for use by the company and so their current
value is of prime importance. The departure from the provisions of the Act is required in order to give a true and
fair view.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INVESTMENT PROPERTY
Total
£   
COST
At 1 February 2014
and 31 January 2015 20,814
NET BOOK VALUE
At 31 January 2015 20,814
At 31 January 2014 20,814

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
4 Ordinary £1 4 4

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