Abbreviated Company Accounts - AXON PROPERTIES (LONDON) LIMITED

Abbreviated Company Accounts - AXON PROPERTIES (LONDON) LIMITED


Registered Number 09706036

AXON PROPERTIES (LONDON) LIMITED

Abbreviated Accounts

31 July 2016

AXON PROPERTIES (LONDON) LIMITED Registered Number 09706036

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016
£
Called up share capital not paid -
Fixed assets
Tangible assets 2 799,638
799,638
Current assets
Debtors 4,279
4,279
Creditors: amounts falling due within one year (46,835)
Net current assets (liabilities) (42,556)
Total assets less current liabilities 757,082
Creditors: amounts falling due after more than one year (745,372)
Total net assets (liabilities) 11,710
Capital and reserves
Called up share capital 3 100
Profit and loss account 11,610
Shareholders' funds 11,710
  • 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 24 April 2017

And signed on their behalf by:
Mrs A P Kukadia, Director

AXON PROPERTIES (LONDON) LIMITED Registered Number 09706036

Notes to the Abbreviated Accounts for the period ended 31 July 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 January 2015).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Other accounting policies
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets
£
Cost
Additions 799,638
Disposals -
Revaluations -
Transfers -
At 31 July 2016 799,638
Depreciation
Charge for the year -
On disposals -
At 31 July 2016 -
Net book values
At 31 July 2016 799,638
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
100 Ordinary shares of £1 each 100