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WORTHING PROPERTIES LIMITED - Company Information

Acorah Software Products - Accounts Production 5.7.044 false No description of principal activity 1 January 2016 31 December 2016 31 December 2016 05556408 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05556408 2015-12-31 05556408 2016-12-31 05556408 2016-01-01 2016-12-31 05556408 frs-core:CurrentFinancialInstruments 2016-12-31 05556408 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 05556408 frs-core:Non-currentFinancialInstruments 2016-12-31 05556408 frs-core:Non-currentFinancialInstruments 2016-01-01 2016-12-31 05556408 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 05556408 frs-core:CurrentFinancialInstruments 2016-12-31 05556408 frs-core:AfterOneYear 2016-01-01 2016-12-31 05556408 frs-core:BetweenOneFiveYears 2016-01-01 2016-12-31 05556408 frs-core:BetweenOneFiveYears 2016-12-31 05556408 frs-core:ComputerEquipment 2016-12-31 05556408 frs-core:ComputerEquipment 2016-01-01 2016-12-31 05556408 frs-core:ComputerEquipment 2015-12-31 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frs-bus:PreferenceShareClass1 2014-12-31 05556408 frs-bus:PreferenceShareClass1 2015-12-31 05556408 frs-bus:PreferenceShareClass2 2015-01-01 2015-12-31 05556408 frs-bus:PreferenceShareClass2 2014-12-31 05556408 frs-bus:PreferenceShareClass2 2015-12-31 05556408 frs-bus:PreferenceShareClass3 2015-01-01 2015-12-31 05556408 frs-bus:PreferenceShareClass3 2014-12-31 05556408 frs-bus:PreferenceShareClass3 2015-12-31 05556408 frs-bus:PreferenceShareClass4 2015-01-01 2015-12-31 05556408 frs-bus:PreferenceShareClass4 2014-12-31 05556408 frs-bus:PreferenceShareClass4 2015-12-31 05556408 frs-bus:PreferenceShareClass5 2015-01-01 2015-12-31 05556408 frs-bus:PreferenceShareClass5 2014-12-31 05556408 frs-bus:PreferenceShareClass5 2015-12-31 05556408 1 2015-01-01 2015-12-31 05556408 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-01-01 2015-12-31 05556408 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2014-12-31 05556408 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-12-31 05556408 frs-core:LeasedAssets 2015-01-01 2015-12-31 05556408 frs-core:OwnedAssets 2015-01-01 2015-12-31 05556408 frs-core:CurrencyRisk 2015-01-01 2015-12-31 05556408 frs-core:MarketRisk 2015-01-01 2015-12-31 05556408 frs-core:InterestRateRisk 2015-01-01 2015-12-31 05556408 dpl-countries:UnitedKingdom 2015-01-01 2015-12-31 05556408 dpl-countries:Europe 2015-01-01 2015-12-31 05556408 dpl-countries:NorthAmerica 2015-01-01 2015-12-31 05556408 dpl-countries:SouthAmerica 2015-01-01 2015-12-31 05556408 dpl-countries:Asia 2015-01-01 2015-12-31 05556408 dpl-countries:RestWorldOutsideUK 2015-01-01 2015-12-31 05556408 dpl-frs:CostSales 2015-01-01 2015-12-31 05556408 dpl-frs:CostSales 2014-12-31 05556408 dpl-frs:CostSales 2015-12-31 05556408 dpl-frs:DistributionCosts 2015-01-01 2015-12-31 05556408 dpl-frs:AdministrativeExpenses 2015-01-01 2015-12-31 05556408 frs-bus:Director1 2015-01-01 2015-12-31 05556408 frs-bus:Director1 2014-12-31 05556408 frs-bus:Director1 2015-12-31 05556408 frs-bus:CompanySecretary1 2015-01-01 2015-12-31 05556408 1 2015-01-01 2015-12-31 05556408 frs-core:CurrentFinancialInstruments 1 2015-12-31 05556408 frs-core:Non-currentFinancialInstruments 1 2015-12-31 05556408 2 2015-01-01 2015-12-31 05556408 frs-core:CurrentFinancialInstruments 2 2015-12-31 05556408 frs-core:Non-currentFinancialInstruments 2 2015-12-31 05556408 3 2015-01-01 2015-12-31 05556408 frs-core:CurrentFinancialInstruments 3 2015-12-31 05556408 frs-core:Non-currentFinancialInstruments 3 2015-12-31 05556408 4 2015-01-01 2015-12-31 05556408 frs-core:CurrentFinancialInstruments 4 2015-12-31 05556408 frs-core:Non-currentFinancialInstruments 4 2015-12-31 05556408 5 2015-01-01 2015-12-31 05556408 frs-core:CurrentFinancialInstruments 5 2015-12-31 05556408 frs-core:Non-currentFinancialInstruments 5 2015-12-31 05556408 6 2015-01-01 2015-12-31 05556408 frs-core:CurrentFinancialInstruments 6 2015-12-31 05556408 frs-core:Non-currentFinancialInstruments 6 2015-12-31 05556408 7 2015-01-01 2015-12-31 05556408 frs-core:CurrentFinancialInstruments 7 2015-12-31 05556408 frs-core:Non-currentFinancialInstruments 7 2015-12-31 05556408 8 2015-01-01 2015-12-31 05556408 frs-core:CurrentFinancialInstruments 8 2015-12-31 05556408 frs-core:Non-currentFinancialInstruments 8 2015-12-31 05556408 9 2015-01-01 2015-12-31 05556408 frs-core:CurrentFinancialInstruments 9 2015-12-31 05556408 frs-core:Non-currentFinancialInstruments 9 2015-12-31 05556408 dpl-frs:Item1 2015-01-01 2015-12-31 05556408 dpl-frs:Item1 2014-12-31 05556408 dpl-frs:Item1 2015-12-31 05556408 dpl-frs:CostSales dpl-frs:Item1 2015-01-01 2015-12-31 05556408 dpl-frs:CostSales dpl-frs:Item1 2014-12-31 05556408 dpl-frs:CostSales dpl-frs:Item1 2015-12-31 05556408 dpl-frs:DistributionCosts dpl-frs:Item1 2015-01-01 2015-12-31 05556408 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-01-01 2015-12-31 05556408 dpl-frs:Item2 2015-01-01 2015-12-31 05556408 dpl-frs:Item2 2014-12-31 05556408 dpl-frs:Item2 2015-12-31 05556408 dpl-frs:CostSales dpl-frs:Item2 2015-01-01 2015-12-31 05556408 dpl-frs:CostSales dpl-frs:Item2 2014-12-31 05556408 dpl-frs:CostSales dpl-frs:Item2 2015-12-31 05556408 dpl-frs:DistributionCosts dpl-frs:Item2 2015-01-01 2015-12-31 05556408 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-01-01 2015-12-31 05556408 dpl-frs:Item3 2015-01-01 2015-12-31 05556408 dpl-frs:Item3 2014-12-31 05556408 dpl-frs:Item3 2015-12-31 05556408 dpl-frs:CostSales dpl-frs:Item3 2015-01-01 2015-12-31 05556408 dpl-frs:CostSales dpl-frs:Item3 2014-12-31 05556408 dpl-frs:CostSales dpl-frs:Item3 2015-12-31 05556408 dpl-frs:DistributionCosts dpl-frs:Item3 2015-01-01 2015-12-31 05556408 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-01-01 2015-12-31 05556408 dpl-frs:Item4 2015-01-01 2015-12-31 05556408 dpl-frs:Item4 2014-12-31 05556408 dpl-frs:Item4 2015-12-31 05556408 dpl-frs:CostSales dpl-frs:Item4 2015-01-01 2015-12-31 05556408 dpl-frs:CostSales dpl-frs:Item4 2014-12-31 05556408 dpl-frs:CostSales dpl-frs:Item4 2015-12-31 05556408 dpl-frs:DistributionCosts dpl-frs:Item4 2015-01-01 2015-12-31 05556408 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-01-01 2015-12-31 05556408 dpl-frs:Item5 2015-01-01 2015-12-31 05556408 dpl-frs:Item5 2014-12-31 05556408 dpl-frs:Item5 2015-12-31 05556408 dpl-frs:CostSales dpl-frs:Item5 2015-01-01 2015-12-31 05556408 dpl-frs:CostSales dpl-frs:Item5 2014-12-31 05556408 dpl-frs:CostSales dpl-frs:Item5 2015-12-31 05556408 dpl-frs:DistributionCosts dpl-frs:Item5 2015-01-01 2015-12-31 05556408 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-01-01 2015-12-31 05556408 dpl-frs:Item6 2015-01-01 2015-12-31 05556408 dpl-frs:Item6 2014-12-31 05556408 dpl-frs:Item6 2015-12-31 05556408 dpl-frs:CostSales dpl-frs:Item6 2015-01-01 2015-12-31 05556408 dpl-frs:CostSales dpl-frs:Item6 2014-12-31 05556408 dpl-frs:CostSales dpl-frs:Item6 2015-12-31 05556408 dpl-frs:DistributionCosts dpl-frs:Item6 2015-01-01 2015-12-31 05556408 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-01-01 2015-12-31 05556408 dpl-frs:Item7 2015-01-01 2015-12-31 05556408 dpl-frs:Item7 2014-12-31 05556408 dpl-frs:Item7 2015-12-31 05556408 dpl-frs:CostSales dpl-frs:Item7 2015-01-01 2015-12-31 05556408 dpl-frs:CostSales dpl-frs:Item7 2014-12-31 05556408 dpl-frs:CostSales dpl-frs:Item7 2015-12-31 05556408 dpl-frs:DistributionCosts dpl-frs:Item7 2015-01-01 2015-12-31 05556408 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-01-01 2015-12-31 05556408 dpl-frs:Item8 2015-01-01 2015-12-31 05556408 dpl-frs:Item8 2014-12-31 05556408 dpl-frs:Item8 2015-12-31 05556408 dpl-frs:CostSales dpl-frs:Item8 2015-01-01 2015-12-31 05556408 dpl-frs:CostSales dpl-frs:Item8 2014-12-31 05556408 dpl-frs:CostSales dpl-frs:Item8 2015-12-31 05556408 dpl-frs:DistributionCosts dpl-frs:Item8 2015-01-01 2015-12-31 05556408 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-01-01 2015-12-31 05556408 dpl-frs:Item9 2015-01-01 2015-12-31 05556408 dpl-frs:Item9 2014-12-31 05556408 dpl-frs:Item9 2015-12-31 05556408 dpl-frs:CostSales dpl-frs:Item9 2015-01-01 2015-12-31 05556408 dpl-frs:CostSales dpl-frs:Item9 2014-12-31 05556408 dpl-frs:CostSales dpl-frs:Item9 2015-12-31 05556408 dpl-frs:DistributionCosts dpl-frs:Item9 2015-01-01 2015-12-31 05556408 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-01-01 2015-12-31 05556408 dpl-frs:Item10 2015-01-01 2015-12-31 05556408 dpl-frs:Item10 2014-12-31 05556408 dpl-frs:Item10 2015-12-31 05556408 dpl-frs:CostSales dpl-frs:Item10 2015-01-01 2015-12-31 05556408 dpl-frs:CostSales dpl-frs:Item10 2014-12-31 05556408 dpl-frs:CostSales dpl-frs:Item10 2015-12-31 05556408 dpl-frs:DistributionCosts dpl-frs:Item10 2015-01-01 2015-12-31 05556408 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-01-01 2015-12-31 05556408 dpl-frs:Item11 2015-01-01 2015-12-31 05556408 dpl-frs:Item11 2014-12-31 05556408 dpl-frs:Item11 2015-12-31 05556408 dpl-frs:CostSales dpl-frs:Item11 2015-01-01 2015-12-31 05556408 dpl-frs:CostSales dpl-frs:Item11 2014-12-31 05556408 dpl-frs:CostSales dpl-frs:Item11 2015-12-31 05556408 dpl-frs:DistributionCosts dpl-frs:Item11 2015-01-01 2015-12-31 05556408 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-01-01 2015-12-31 05556408 dpl-frs:Item12 2015-01-01 2015-12-31 05556408 dpl-frs:Item12 2014-12-31 05556408 dpl-frs:Item12 2015-12-31 05556408 dpl-frs:CostSales dpl-frs:Item12 2015-01-01 2015-12-31 05556408 dpl-frs:CostSales dpl-frs:Item12 2014-12-31 05556408 dpl-frs:CostSales dpl-frs:Item12 2015-12-31 05556408 dpl-frs:DistributionCosts dpl-frs:Item12 2015-01-01 2015-12-31 05556408 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-01-01 2015-12-31 05556408 1 2015-01-01 2015-12-31 05556408 frs-countries:EnglandWales 2015-01-01 2015-12-31

Unaudited Financial Statements

For The Year Ended 31 December 2016

Bhimjiyani & Co

WORTHING PROPERTIES LTD

Unaudited Financial Statements

For The Year Ended 31 December 2016

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

WORTHING PROPERTIES LTD

Balance Sheet

As at 31 December 2016

Balance Sheet

Registered number: 05556408

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets			-		60,000
Tangible Assets	5		-		157,191

			-		217,191
CURRENT ASSETS
Cash at bank and in hand		237		109

		237		109
Creditors: Amounts Falling Due Within One Year	7	81,259		(3,053 )

NET CURRENT ASSETS (LIABILITIES)			81,496		(2,944 )

TOTAL ASSETS LESS CURRENT LIABILITIES			81,496		214,247

Creditors: Amounts Falling Due After More Than One Year	8		-		(181,043 )

NET ASSETS			81,496		33,204

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and loss account			81,396		33,104

SHAREHOLDERS' FUNDS			81,496		33,204

Page 1

WORTHING PROPERTIES LTD

Balance Sheet (continued)

As at 31 December 2016

For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

P BHIMJIYANI

14/09/2017

The notes on pages 4 to 6 form part of these financial statements.

Page 2

WORTHING PROPERTIES LTD

Statement of Changes in Equity

For The Year Ended 31 December 2016

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 January 2015	100	20,112	20,212
Profit for the year and total comprehensive income	-	12,992	12,992

As at 31 December 2015 and 1 January 2016	100	33,104	33,204


Profit for the year and total comprehensive income	-	48,292	48,292

As at 31 December 2016	100	81,396	81,496

Page 3

WORTHING PROPERTIES LTD

Notes to the Unaudited Accounts

For The Year Ended 31 December 2016

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.

1.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0%
Plant & Machinery	18%
Fixtures & Fittings	18%

1.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Interest Payable

	2016	2015
	£	£
Bank loans and overdrafts	5,698	2,777

	5,698	2,777

Page 4

WORTHING PROPERTIES LTD

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 December 2016

5. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 January 2016	155,307	35,000	190,307
Disposals	(155,307 )	-	(155,307 )

As at 31 December 2016	-	35,000	35,000

Depreciation
As at 1 January 2016	-	33,116	33,116
Provided during the period	-	1,884	1,884

As at 31 December 2016	-	35,000	35,000

Net Book Value
As at 31 December 2016	-	-	-

As at 1 January 2016	155,307	1,884	157,191

6. Debtors

	2016	2015
	£	£
Due within one year

7. Creditors: Amounts Falling Due Within One Year

	2016	2015
	£	£
Corporation tax	10,305	3,053
Other taxes and social security	500	-
Other creditors	(106,905 )	-
Director's loan account	14,841	-

	(81,259 )	3,053

8. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Bank loans	-	125,300
Other creditors	-	55,743

	-	181,043

Page 5

WORTHING PROPERTIES LTD

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 December 2016

9. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

10. Dividends

	2016		2015
	£		£
On equity shares:

11. General Information

WORTHING PROPERTIES LTD Registered number 05556408 is a limited by shares company incorporated in England & Wales. The Registered Office is 45, Broadfields Avenue, Edgware, Middlesex, HA88PF.

Page 6