A J Pritchard Investments Limited - Abbreviated accounts 16.3
A J Pritchard Investments Limited - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| Abbreviated Accounts for the Year Ended 31st March 2016 |
| for |
| A J Pritchard Investments Limited |
| A J Pritchard Investments Limited (Registered number: 06526600) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31st March 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| A J Pritchard Investments Limited |
| Company Information |
| for the Year Ended 31st March 2016 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| A J Pritchard Investments Limited (Registered number: 06526600) |
| Abbreviated Balance Sheet |
| 31st March 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investments | 3 |
| Investment property | 4 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Capital redemption reserve |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 financial statements were approved by the Board of Directors on behalf by: |
| A J Pritchard Investments Limited (Registered number: 06526600) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31st March 2016 |
| 1. | ACCOUNTING POLICIES |
| ACCOUNTING CONVENTION |
| The financial statements have been prepared under the historical cost convention as modified by the revaluation |
| of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January |
| 2015). |
| TANGIBLE FIXED ASSETS |
| Plant and machinery | - |
| Fixtures and fittings | - |
| INVESTMENT PROPERTY |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in |
| market value is transferred to a revaluation reserve. |
| Depreciation is not provided on investment property as this is revalued annually. The directors consider that this |
| accounting policy results in the accounts giving a true and fair view. If depreciation had been provided on the |
| proportion of the value relating to buildings, then the charge, calculated at 2% straight line per annum would |
| have been £15,239 (2015 £15,239) and the net profit for the year would have been reduced by that amount. |
| 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 |
| At 1st April 2015 |
| and 31st March 2016 |
| DEPRECIATION |
| At 1st April 2015 |
| Charge for year |
| At 31st March 2016 |
| NET BOOK VALUE |
| At 31st March 2016 |
| At 31st March 2015 |
| 3. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST OR VALUATION |
| At 1st April 2015 | 235,687 |
| Additions | 10,194 |
| Revaluations | (675 | ) |
| At 31st March 2016 | 245,206 |
| NET BOOK VALUE |
| At 31st March 2016 |
| At 31st March 2015 |
| A J Pritchard Investments Limited (Registered number: 06526600) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31st March 2016 |
| 4. | INVESTMENT PROPERTY |
| Total |
| £ |
| COST |
| At 1st April 2015 |
| and 31st March 2016 |
| NET BOOK VALUE |
| At 31st March 2016 |
| At 31st March 2015 |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary B | £1 |