Ophir Property Limited - Accounts to registrar - small 16.1.1

Ophir Property Limited - Accounts to registrar - small 16.1.1

OPHIR PROPERTY LIMITED - Company Information

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REGISTERED NUMBER: 09382286 (England and Wales)
















Unaudited Financial Statements

for the Period 9 January 2015 to 31 January 2016

for


Ophir Property Limited



Ophir Property Limited (Registered number: 09382286)









Contents of the Financial Statements



for the Period 9 January 2015 to 31 January 2016






Page




Company Information  

1




Balance Sheet  

2




Notes to the Financial Statements  

3





Ophir Property Limited




Company Information



for the Period 9 January 2015 to 31 January 2016










DIRECTOR:

D E Jones







REGISTERED OFFICE:

21 Church Road


Parkstone


Poole


Dorset


BH14 8UF







BUSINESS ADDRESS:

14A Richmond Wood Road


Bournemouth


Dorset


BH8 9DH







REGISTERED NUMBER:

09382286 (England and Wales)







ACCOUNTANT:

Richard Allen & Associates


21 Church Road


Parkstone


Poole


Dorset


BH14 8UF


Page 1



Ophir Property Limited (Registered number: 09382286)




Balance Sheet



31 January 2016




Notes

£   

£   



FIXED ASSETS


Investment property

4

284,858





CURRENT ASSETS


Cash at bank

8,671






CREDITORS


Amounts falling due within one year


293,060




NET CURRENT LIABILITIES

(284,389

)



TOTAL ASSETS LESS CURRENT

LIABILITIES

469





CAPITAL AND RESERVES


Called up share capital

301




Retained earnings

168




SHAREHOLDERS' FUNDS

469




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


The members have not required the company to obtain an audit of its financial statements for the period ended 31 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 financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.  


In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.



The financial statements were approved by the director on 3 October 2016 and were signed by:






D E Jones - Director




The notes form part of these financial statements




Page 2



Ophir Property Limited (Registered number: 09382286)




Notes to the Financial Statements



for the Period 9 January 2015 to 31 January 2016



1.

STATUTORY INFORMATION



Ophir Property Limited is a private company, limited by shares , registered in England and Wales. The company's


registered number and registered office address can be found on the Company Information page.


2.

ACCOUNTING POLICIES



Basis of preparing the financial statements


These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.







Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
tax and other sales taxes.


Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value
is recognised in profit or loss.

3.

EMPLOYEES AND DIRECTORS



The average number of employees during the period was 1 .


4.

INVESTMENT PROPERTY


Total

£   



FAIR VALUE


Additions

284,858




At 31 January 2016

284,858




NET BOOK VALUE


At 31 January 2016

284,858







Page 3