A4 Properties Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04780767 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

A4 PROPERTIES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

S E Appafram

SECRETARY:

Mrs N P Appafram

REGISTERED OFFICE:

Frederick House

Dean Group Business Park

Brenda Road

Hartlepool

TS25 2BW

REGISTERED NUMBER:

04780767 (England and Wales)

ACCOUNTANTS:

Flannagans

Frederick House

Dean Group Business Park

Brenda Road

Hartlepool

TS25 2BW

FIXED ASSETS

Tangible assets

2

726,702

726,702

CURRENT ASSETS

Debtors

9,697

8,681

Cash at bank and in hand

82,063

66,038

91,760

74,719

CREDITORS

Amounts falling due within one year

3

132,007

121,130

NET CURRENT LIABILITIES

(40,247

)

(46,411

)

TOTAL ASSETS LESS CURRENT LIABILITIES

686,455

680,291

CREDITORS

Amounts falling due after more than one year

3

464,026

478,377

NET ASSETS

222,429

201,914

CAPITAL AND RESERVES

Called up share capital

4

1,000

1,000

Profit and loss account

221,429

200,914

SHAREHOLDERS' FUNDS

222,429

201,914

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 23 December 2015 and were signed by:

S E Appafram - Director

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).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

not provided

Improvements to property

-

10% on cost

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

732,069

DEPRECIATION

At 1 April 2014

and 31 March 2015

5,367

NET BOOK VALUE

At 31 March 2015

726,702

At 31 March 2014

726,702

3.

CREDITORS

Creditors include an amount of £ 464,026 ('14 - £ 478,108 ) for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

'15

'14

value:

£

£

1,000

Ordinary

£1

1,000

1,000

5.	GOING CONCERN

The director has reviewed a period of 12 months from approval of these financial statements and concluded the

company is able to meet all its liabilities as they fall due. As a result it is appropriate to prepare the accounts on

going concern basis.