Aftongreen Retail Limited - Abbreviated accounts 16.1
Aftongreen Retail Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015 |
| FOR |
| AFTONGREEN RETAIL LIMITED |
| AFTONGREEN RETAIL LIMITED (REGISTERED NUMBER: 02879712) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the Year Ended 31 December 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| AFTONGREEN RETAIL LIMITED |
| COMPANY INFORMATION |
| for the Year Ended 31 December 2015 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| AFTONGREEN RETAIL LIMITED (REGISTERED NUMBER: 02879712) |
| ABBREVIATED BALANCE SHEET |
| 31 December 2015 |
| 31.12.15 | 31.12.14 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Investment property | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 3 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
3 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Revaluation reserve |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges her 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. |
| AFTONGREEN RETAIL LIMITED (REGISTERED NUMBER: 02879712) |
| ABBREVIATED BALANCE SHEET - continued |
| 31 December 2015 |
| The financial statements were approved by the director on |
| AFTONGREEN RETAIL LIMITED (REGISTERED NUMBER: 02879712) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the Year Ended 31 December 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention as modified by the revaluation |
| of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January |
| 2015). |
| Investment property |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in |
| market value is transferred to a revaluation reserve. |
| In accordance with the FRSSE, the investment property is shown at most recent valuation and is not depreciated. |
| This is a departure from the Companies Act 2006 in order to show a true and fair view.The surplus arising from |
| the change in market value is shown as a revaluation reserve. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| 2. | INVESTMENT PROPERTY |
| Total |
| £ |
| COST OR VALUATION |
| At 1 January 2015 |
| Revaluations |
| At 31 December 2015 |
| NET BOOK VALUE |
| At 31 December 2015 |
| At 31 December 2014 |
| 3. | CREDITORS |
| Creditors include an amount of £ |
| They also include the following debts falling due in more than five years: |
| 31.12.15 | 31.12.14 |
| £ | £ |
| Repayable by instalments | 23,081 | 25,546 |
| AFTONGREEN RETAIL LIMITED (REGISTERED NUMBER: 02879712) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the Year Ended 31 December 2015 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.12.15 | 31.12.14 |
| value: | £ | £ |
| NIL | Ordinary | £1 |
| Ordinary A | £1 |
| Ordinary B | £1 |
| 2 | 2 |
| On 20th January 2014, the 2 ordinary £1 shares were redesignated as 1 ordinary A £1 share and 1 ordinary B £1 |
| share. |