Abbreviated Company Accounts - ASHGROVE PROPERTIES (UK) LIMITED

ASHGROVE PROPERTIES (UK) LIMITED - Company Information

03808350 ASHGROVE PROPERTIES (UK) LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 03808350 2015-08-01 2016-07-31 03808350 2016-07-31 03808350 2015-07-31 03808350 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 03808350 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 03808350

ASHGROVE PROPERTIES (UK) LIMITED

Abbreviated Accounts

31 July 2016

ASHGROVE PROPERTIES (UK) LIMITED Registered Number 03808350

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,888,968	1,312,792
		1,888,968	1,312,792
Current assets
Debtors		160,636	-
Cash at bank and in hand		9,203	8,387
		169,839	8,387
Creditors: amounts falling due within one year		(721,696)	(773,628)
Net current assets (liabilities)		(551,857)	(765,241)
Total assets less current liabilities		1,337,111	547,551
Creditors: amounts falling due after more than one year		(1,127,140)	(374,267)
Total net assets (liabilities)		209,971	173,284
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		209,969	173,282
Shareholders' funds		209,971	173,284

For the year ending 31 July 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 6 March 2017

And signed on their behalf by:
Zahoor Ahmed, Director

ASHGROVE PROPERTIES (UK) LIMITED Registered Number 03808350

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention.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).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

2Tangible fixed assets

	£
Cost
At 1 August 2015	1,312,792
Additions	576,176
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	1,888,968
Depreciation
At 1 August 2015	-
Charge for the year	-
On disposals	-
At 31 July 2016	-
Net book values
At 31 July 2016	1,888,968
At 31 July 2015	1,312,792

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2