14 Alfred Road Freehold Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05569963 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

14 Alfred Road Freehold Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms M R Carr

A M Kerr

Ms O Campbell

SECRETARY:

P Marshall

REGISTERED OFFICE:

10 Park Grove

Knotty Green

Beaconsfield

Buckinghamshire

HP9 2EN

REGISTERED NUMBER:

05569963 (England and Wales)

ACCOUNTANTS:

Kumar Strategic Consultants Ltd

Chartered Accountants

255 - 261 Horn Lane

London

W3 9EH

FIXED ASSETS

Investment property

2

5,017

5,017

CURRENT ASSETS

Debtors

373

362

Cash at bank

3,196

1,539

3,569

1,901

CREDITORS

Amounts falling due within one year

7,138

5,902

NET CURRENT LIABILITIES

(3,569

)

(4,001

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,448

1,016

CAPITAL AND RESERVES

Called up share capital

3

4

4

Profit and loss account

1,444

1,012

SHAREHOLDERS' FUNDS

1,448

1,016

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 6 May 2016 and were signed on its behalf by:

Ms M R Carr - Director

A M Kerr - Director

Ms O Campbell - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The accounts have been prepared on the going concern basis. In assessing whether the going concern

assumption is appropriate, the directors have taken into account all relevant information about the future

trading including profit and cash forecasts. The business has a history of making profits and is cash

generative and this is expected to continue. It is therefore considered appropriate to adopt the going concern

basis of accounting in the preparation of the financial statements.

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).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies

as a small company.

Turnover

Rental income is recognised on an accrual basis. Rents receivable from tenants represents rents and

service charges receivable in the period.

Investment property

Investment properties are valued annually as at open market value in accordance with FRSSE (effective

April 2008). The surplus or deficit on revaluation is transferred to a revaluation reserve account.

2.	INVESTMENT PROPERTY

Total

£

COST

At 1 October 2014

and 30 September 2015

5,017

NET BOOK VALUE

At 30 September 2015

5,017

At 30 September 2014

5,017

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

4

Ordinary

1

4

4

4.	ULTIMATE CONTROLLING PARTY