32 Fitzjohns Avenue Limited - Abbreviated accounts 16.1

32 Fitzjohns Avenue Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 04142789 (England and Wales)















32 FITZJOHNS AVENUE LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST JANUARY 2016






32 FITZJOHNS AVENUE LIMITED (REGISTERED NUMBER: 04142789)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST JANUARY 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

32 FITZJOHNS AVENUE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2016







DIRECTOR: M F Slendebroek





SECRETARY: T M Slendebroek





REGISTERED OFFICE: 39A Welbeck Street
London
W1G 8DH





REGISTERED NUMBER: 04142789 (England and Wales)





ACCOUNTANTS: Sinclairs Bartrum Lerner
Chartered Accountants
39A Welbeck Street
London
W1G 8DH

32 FITZJOHNS AVENUE LIMITED (REGISTERED NUMBER: 04142789)

ABBREVIATED BALANCE SHEET
31ST JANUARY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Investment property 2 20,814 20,814

CURRENT ASSETS
Debtors 1,200 900

CREDITORS
Amounts falling due within one year 20,275 20,015
NET CURRENT LIABILITIES (19,075 ) (19,115 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,739

1,699

CAPITAL AND RESERVES
Called up share capital 3 4 4
Retained earnings 1,735 1,695
SHAREHOLDERS' FUNDS 1,739 1,699

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2016 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 24th March 2016 and were signed by:





M F Slendebroek - Director


32 FITZJOHNS AVENUE LIMITED (REGISTERED NUMBER: 04142789)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST JANUARY 2016


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
£   
FAIR VALUE
At 1st February 2015
and 31st January 2016 20,814
NET BOOK VALUE
At 31st January 2016 20,814
At 31st January 2015 20,814

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
4 Ordinary £1 4 4