Atkinson's Properties Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08282093 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 November 2016

for

ATKINSON'S PROPERTIES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Ms B E Atkinson

REGISTERED OFFICE:

Transport House

1 Cardiff Road

Newport

NP20 2EH

REGISTERED NUMBER:

08282093 (England and Wales)

ACCOUNTANTS:

KTS OWENS THOMAS LIMITED

Chartered Accountants and Business Advisers

The Counting House

Celtic Gateway

Dunleavy Drive

Cardiff

CF11 0SN

FIXED ASSETS

Investment property

2

210,000

CURRENT ASSETS

Debtors

308

338

Cash at bank

2,120

1,922

2,428

2,260

CREDITORS

Amounts falling due within one year

(211,389

)

(213,647

)

NET CURRENT LIABILITIES

(208,961

)

(211,387

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,039

(1,387

)

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

939

(1,487

)

SHAREHOLDERS' FUNDS

1,039

(1,387

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 9 August 2017 and were signed by:

Ms B E Atkinson - 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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

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.

Deferred tax

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

balance sheet date.

2.	INVESTMENT PROPERTY

Total

£

COST

At 1 December 2015

and 30 November 2016

210,000

NET BOOK VALUE

At 30 November 2016

210,000

At 30 November 2015

210,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

1

100