Abbreviated Company Accounts - VICTOR & CO REAL ESTATES LIMITED

VICTOR & CO REAL ESTATES LIMITED - Company Information

04674245 VICTOR & CO REAL ESTATES LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 04674245 2015-03-01 2016-02-28 04674245 2016-02-28 04674245 2015-02-28 04674245 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 04674245 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 04674245

VICTOR & CO REAL ESTATES LIMITED

Abbreviated Accounts

28 February 2016

VICTOR & CO REAL ESTATES LIMITED Registered Number 04674245

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	986,324	986,433
		986,324	986,433
Current assets
Cash at bank and in hand		31,261	20,796
		31,261	20,796
Creditors: amounts falling due within one year		(11,094)	(11,179)
Net current assets (liabilities)		20,167	9,617
Total assets less current liabilities		1,006,491	996,050
Creditors: amounts falling due after more than one year		(974,074)	(974,074)
Total net assets (liabilities)		32,417	21,976
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		32,415	21,974
Shareholders' funds		32,417	21,976

For the year ending 28 February 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 28 October 2016

And signed on their behalf by:
Arulananthan, Director

VICTOR & CO REAL ESTATES LIMITED Registered Number 04674245

Notes to the Abbreviated Accounts for the period ended 28 February 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.

2Tangible fixed assets

	£
Cost
At 1 March 2015	992,010
Additions	1,015
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	993,025
Depreciation
At 1 March 2015	5,577
Charge for the year	1,124
On disposals	-
At 28 February 2016	6,701
Net book values
At 28 February 2016	986,324
At 28 February 2015	986,433

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2