OSTERLEY PROPERTY INVESTMENTS LIMITED Small abbreviated accounts

OSTERLEY PROPERTY INVESTMENTS LIMITED Small abbreviated accounts

OSTERLEY PROPERTY INVESTMENTS LIMITED - Company Information

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FY Private Limited Company Company accounts 2016-01-25 2016-01-25 false true false false false false false false false false false false true true 2014-05-01 true xbrli:pure xbrli:shares iso4217:GBP 08038301 2014-05-01 2015-04-30 08038301 2015-04-30 08038301 2014-04-30 08038301 2014-04-30 08038301 uk-bus:EntityAccountantsOrAuditors uk-bus:PrincipalAgent 2014-05-01 2015-04-30 08038301 uk-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 08038301 uk-bus:Director1 2014-05-01 2015-04-30 08038301 uk-gaap:AllSubsidiaries 2014-05-01 2015-04-30 08038301 uk-bus:EntityAccountantsOrAuditors uk-bus:PrincipalAgent 2015-04-30 08038301 uk-bus:OrdinaryShareClass1 2015-04-30 08038301 uk-bus:OrdinaryShareClass1 2014-04-30 08038301 uk-lang:English 2014-05-01 2015-04-30 08038301 uk-curr:PoundSterling 2014-05-01 2015-04-30
COMPANY REGISTRATION NUMBER 08038301
OSTERLEY PROPERTY INVESTMENTS LIMITED
ABBREVIATED ACCOUNTS
30 April 2015
JOHAL & CO
Chartered Accountants & Statutory Auditors
167 Uxbridge Road
Hanwell
London
W7 3TH
OSTERLEY PROPERTY INVESTMENTS LIMITED
ABBREVIATED BALANCE SHEET
30 April 2015
2015
2014
Note
£
£
£
FIXED ASSETS
2
Tangible assets
3,534,120
3,108,298
-------------
-------------
CURRENT ASSETS
Debtors
840
-
Cash at bank and in hand
5,352
123
-------
----
6,192
123
CREDITORS: Amounts falling due within one year
1,800
26,451
-------
---------
NET CURRENT ASSETS/(LIABILITIES)
4,392
( 26,328)
-------------
-------------
TOTAL ASSETS LESS CURRENT LIABILITIES
3,538,512
3,081,970
CREDITORS: Amounts falling due after more than one year
3,551,706
3,077,298
-------------
-------------
( 13,194)
4,672
-------------
-------------
CAPITAL AND RESERVES
Called up equity share capital
3
3
3
Profit and loss account
( 13,197)
4,669
---------
-------
(DEFICIT)/SHAREHOLDERS' FUNDS
( 13,194)
4,672
---------
-------
For the year ended 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
These abbreviated accounts were approved by the directors and authorised for issue on 25 January 2016 , and are signed on their behalf by:
Mr B Singh Director
Company Registration Number: 08038301
OSTERLEY PROPERTY INVESTMENTS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
YEAR ENDED 30 APRIL 2015
1. ACCOUNTING POLICIES
Basis of accounting
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).
Fixed assets
All fixed assets are initially recorded at cost.
2. FIXED ASSETS
Tangible Assets
£
COST
At 1 May 2014
3,108,298
Additions
425,822
-------------
At 30 April 2015
3,534,120
-------------
DEPRECIATION
–
----
NET BOOK VALUE
At 30 April 2015
3,534,120
-------------
At 30 April 2014
3,108,298
-------------
3. SHARE CAPITAL
Allotted, called up and fully paid:
2015
2014
No
£
No
£
Ordinary shares of £ 1 each
3
3
3
3
----
----
----
----
OSTERLEY PROPERTY INVESTMENTS LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTORS OF OSTERLEY
PROPERTY INVESTMENTS LIMITED
YEAR ENDED 30 APRIL 2015
As described on the balance sheet, the directors of the company are responsible for the preparation of the abbreviated accounts for the year ended 30 April 2015, which comprise the Balance Sheet and the related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited abbreviated accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
JOHAL & CO Chartered Accountants & Statutory Auditors
167 Uxbridge Road Hanwell London W7 3TH
25 January 2016