Period Country Properties Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09568947 (England and Wales)

PERIOD COUNTRY PROPERTIES LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

30 APRIL 2015 TO 31 DECEMBER 2015

Page

Company Information

1

Report of the Accountants

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

to

5

DIRECTORS:

P G Longman

C Jackson

SECRETARY:

REGISTERED OFFICE:

Suite D, Astor House

282 Lichfield Road

Four Oaks

Sutton Coldfield

West Midlands

B74 2UG

REGISTERED NUMBER:

09568947 (England and Wales)

ACCOUNTANTS:

Four Oaks Taxation & Accounting Services Limited

Suite D, Astor House

282 Lichfield Road

Four Oaks

Sutton Coldfield

West Midlands

B74 2UG

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to five)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 31 December 2015 set out on pages two to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Four Oaks Taxation & Accounting Services Limited

Suite D, Astor House

282 Lichfield Road

Four Oaks

Sutton Coldfield

West Midlands

B74 2UG

16 December 2016

FIXED ASSETS

Tangible assets

2

4,399,811

Investments

3

101

4,399,912

CURRENT ASSETS

Debtors

1,900

Cash at bank

72,691

74,591

CREDITORS

Amounts falling due within one year

8,376

NET CURRENT ASSETS

66,215

TOTAL ASSETS LESS CURRENT
LIABILITIES

4,466,127

CAPITAL AND RESERVES

Called up share capital

4

2,000

Profit and loss account

4,464,127

SHAREHOLDERS' FUNDS

4,466,127

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 16 December 2016 and were signed on its behalf
by:

C Jackson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

2% on cost

Improvements to property

-

at varying rates on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

4,440,079

At 31 December 2015

4,440,079

DEPRECIATION

Charge for period

40,268

At 31 December 2015

40,268

NET BOOK VALUE

At 31 December 2015

4,399,811

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

Additions

101

At 31 December 2015

101

NET BOOK VALUE

At 31 December 2015

101

The company's investments at the Balance Sheet date in the share capital of companies include the following:

The Grange (Horsington) Limited

Nature of business: Property rental

%

Class of shares:

holding

Ordinary

100.00

2015

£

Aggregate capital and reserves

(402,803

)

(389,555

)

(Loss)/profit for the period

(13,248

)

12,986

Middle Littleton Manor Limited

Nature of business: Property Rental

%

Class of shares:

holding

Ordinary

100.00

2015

£

Aggregate capital and reserves

1

4.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

value:

£

2,000

Share capital 1

£1

2,000