Abbreviated Company Accounts - N.A. PROPERTIES LIMITED

Abbreviated Company Accounts - N.A. PROPERTIES LIMITED


Registered Number 04868615

N.A. PROPERTIES LIMITED

Abbreviated Accounts

31 January 2016

N.A. PROPERTIES LIMITED Registered Number 04868615

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,400,000 1,400,000
1,400,000 1,400,000
Current assets
Cash at bank and in hand 99,835 90,658
99,835 90,658
Creditors: amounts falling due within one year (126,773) (137,268)
Net current assets (liabilities) (26,938) (46,610)
Total assets less current liabilities 1,373,062 1,353,390
Total net assets (liabilities) 1,373,062 1,353,390
Capital and reserves
Called up share capital 2 2
Revaluation reserve 825,732 825,732
Profit and loss account 547,328 527,656
Shareholders' funds 1,373,062 1,353,390
  • For the year ending 31 January 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 October 2016

And signed on their behalf by:
Mrs J Richards, Director

N.A. PROPERTIES LIMITED Registered Number 04868615

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents rents receivable.

2Tangible fixed assets
£
Cost
At 1 February 2015 1,400,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 1,400,000
Depreciation
At 1 February 2015 -
Charge for the year -
On disposals -
At 31 January 2016 -
Net book values
At 31 January 2016 1,400,000
At 31 January 2015 1,400,000