Abbreviated Company Accounts - ALLEN PROPERTIES (LICHFIELD) LIMITED

ALLEN PROPERTIES (LICHFIELD) LIMITED - Company Information

02620483 ALLEN PROPERTIES (LICHFIELD) LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 02620483 2015-07-01 2016-06-30 02620483 2016-06-30 02620483 2015-06-30 02620483 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 02620483 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-06-30 iso4217:GBP shares

Registered Number 02620483

ALLEN PROPERTIES (LICHFIELD) LIMITED

Abbreviated Accounts

30 June 2016

ALLEN PROPERTIES (LICHFIELD) LIMITED Registered Number 02620483

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	293,419	293,419
		293,419	293,419
Current assets
Cash at bank and in hand		11,145	1,929
		11,145	1,929
Creditors: amounts falling due within one year		(144,471)	(161,873)
Net current assets (liabilities)		(133,326)	(159,944)
Total assets less current liabilities		160,093	133,475
Total net assets (liabilities)		160,093	133,475
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		159,993	133,375
Shareholders' funds		160,093	133,475

For the year ending 30 June 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 23 December 2016

And signed on their behalf by:
R J Allen, Director

ALLEN PROPERTIES (LICHFIELD) LIMITED Registered Number 02620483

Notes to the Abbreviated Accounts for the period ended 30 June 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 received.

2Tangible fixed assets

	£
Cost
At 1 July 2015	293,419
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	293,419
Depreciation
At 1 July 2015	-
Charge for the year	-
On disposals	-
At 30 June 2016	-
Net book values
At 30 June 2016	293,419
At 30 June 2015	293,419

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

	2016 £	2015 £
110 A Ordinary shares of £0.50 each	55	55
90 B Ordinary shares of £0.50 each	45	45