Accounts filed on 31-03-2016


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 31/03/2016

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 1138155


Registered Number: 1138155

BALANCE SHEET AT 31/03/2016

			2016		2015
	Notes		£		£

FIXED ASSETS
Tangible assets	2		510,119		509,520

CURRENT ASSETS
Debtors (amounts falling due within one year)	3	47,865		41,700
Cash at bank and in hand		2,942		11,843
		50,807		53,543
CREDITORS: Amounts falling due within one year		31,890		39,000
NET CURRENT ASSETS			18,917		14,543
TOTAL ASSETS LESS CURRENT LIABILITIES			529,036		524,063

CAPITAL AND RESERVES

Called up share capital	4		800		800
Revaluation reserve	,5		234,144		234,144
Other reserves			224,131		224,131
Profit and loss account			69,961		64,988
SHAREHOLDERS' FUNDS			529,036		524,063

For the year ending 31/03/2016 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 11/11/2016 and signed on their behalf by




Mrs Y Zafar
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 15%




1d. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




3. DEBTORS	2016	2015
	£	£

Amounts falling due within one year:
Trade debtors	7,665	2,700
Other debtors	40,200	39,000
	47,865	41,700




4. SHARE CAPITAL	2016	2015
	£	£
Allotted, issued and fully paid:
749 'A' Ordinary shares of £1 each	749	749
49 'B' Ordinary shares of £1 each	49	49
2 'C' Ordinary shares of £1 each	2	2
	800	800