Abbreviated Company Accounts - AZT PROPERTIES LIMITED

AZT PROPERTIES LIMITED - Company Information

NI629740 AZT PROPERTIES LIMITED 2016-03-31 false 2015-03-03 2016-03-31 true NI629740 2015-03-03 2016-03-31 NI629740 2016-03-31 NI629740 uk-gaap-cd-bus:Director1 2015-03-03 2016-03-31 NI629740 uk-gaap-cd-bus:Director2 2015-03-03 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-03 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number NI629740

AZT PROPERTIES LIMITED

Abbreviated Accounts

31 March 2016

AZT PROPERTIES LIMITED Registered Number NI629740

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016
		£
Fixed assets
Investments	2	1,167,210
		1,167,210
Creditors: amounts falling due within one year		(1,127,625)
Net current assets (liabilities)		(1,127,625)
Total assets less current liabilities		39,585
Total net assets (liabilities)		39,585
Capital and reserves
Called up share capital	3	2,400
Profit and loss account		37,185
Shareholders' funds		39,585

For the year ending 31 March 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 1 December 2016

And signed on their behalf by:
Mr T Burrows, Director

AZT PROPERTIES LIMITED Registered Number NI629740

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Other accounting policies
Investments
Fixed asset investments are stated at cost less provision for diminution in value.

2Fixed assets Investments
Cost
At 3 March 2015 -
Additions 1,167,210

At 31 March 2016 1,167,210

Holdings of more than 20%
The company holds more than 20% of the share capital of the following companies:

Company - Barnrose Properties (Subsidiary Undertaking)

Country of registration or incorporation - United Kingdom

Shares held % - 100

Class of Shares - Ordinary

The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:

Barnrose Properties Limited

Principal activity - Property Investment

Capital and reserves - £1,935,196

Profit/(loss) for the year - £20,416

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

	2016 £
2,400 Ordinary shares of £1 each	2,400