Anglo French Property Investments Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 03710320 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

Anglo French Property Investments Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr J B M Donati

SECRETARY:

Mr J R Champion

REGISTERED OFFICE:

1 Forstal Road

Aylesford

Kent

ME20 7AU

REGISTERED NUMBER:

03710320 (England and Wales)

ACCOUNTANTS:

McLean Reid

Chartered Accountants

1 Forstal Road

Aylesford

Kent

ME20 7AU

FIXED ASSETS

Tangible assets

2

100,000

CURRENT ASSETS

Debtors

16,197

14,227

Cash at bank

7,287

5,353

23,484

19,580

CREDITORS

Amounts falling due within one year

1,320

1,380

NET CURRENT ASSETS

22,164

18,200

TOTAL ASSETS LESS CURRENT
LIABILITIES

122,164

118,200

CREDITORS

Amounts falling due after more than one
year

34,328

33,724

NET ASSETS

87,836

84,476

CAPITAL AND RESERVES

Called up share capital

3

1,000

Revaluation reserve

33,158

Profit and loss account

53,678

50,318

SHAREHOLDERS' FUNDS

87,836

84,476

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 30 August 2016 and were signed by:

Mr J B M Donati - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The director considers that there are no material uncertainties related to events or conditions that may cast

significant doubt about the ability of the company to continue as a going concern.

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).

Turnover

Turnover represents rental income received on the company's freehold property.

Tangible fixed assets

In accordance with SSAP 19 the freehold property has been treated as an investment property and accordingly

no depreciation has been provided.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST OR VALUATION

At 1 April 2015

and 31 March 2016

100,000

NET BOOK VALUE

At 31 March 2016

100,000

At 31 March 2015

100,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1,000

Ordinary

£1

1,000