A J Pritchard Investments Limited - Limited company - abbreviated - 11.6

A J Pritchard Investments Limited - Limited company - abbreviated - 11.6

A J PRITCHARD INVESTMENTS LIMITED - Company Information

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REGISTERED NUMBER: 06526600 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2014

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 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A J PRITCHARD INVESTMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2014







DIRECTORS: Mrs M E Pritchard
J Pritchard





REGISTERED OFFICE: 22, Sansome Walk
Worcester
WR1 1LS





REGISTERED NUMBER: 06526600 (England and Wales)





ACCOUNTANTS: John Yelland & Company
Chartered Accountants
22 Sansome Walk
Worcester
Worcestershire
WR1 1LS
Page 1
A J PRITCHARD INVESTMENTS LIMITED (REGISTERED NUMBER: 06526600)

ABBREVIATED BALANCE SHEET
31ST MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 613 1,846
Investments 3 255,078 -
Investment property 4 1,142,990 1,142,990
1,398,681 1,144,836

CURRENT ASSETS
Debtors 97,734 363,906
Cash at bank 12,913 5
110,647 363,911
CREDITORS
Amounts falling due within one year 21,062 33,200
NET CURRENT ASSETS 89,585 330,711
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,488,266
1,475,547

CAPITAL AND RESERVES
Called up share capital 5 60 60
Capital redemption reserve 1,452,836 1,452,836
Profit and loss account 35,370 22,651
SHAREHOLDERS' FUNDS 1,488,266 1,475,547

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 in accordance with Section 476 of the Companies Act 2006.

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 notes form part of these abbreviated accounts

Page 2 continued...
A J PRITCHARD INVESTMENTS LIMITED (REGISTERED NUMBER: 06526600)

ABBREVIATED BALANCE SHEET - continued
31ST MARCH 2014


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 Board of Directors on 10th December 2014 and were signed on its behalf
by:





Mrs M E Pritchard - Director


The notes form part of these abbreviated accounts

Page 3
A J PRITCHARD INVESTMENTS LIMITED (REGISTERED NUMBER: 06526600)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2014

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 April 2008).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - Straight line over 3 years
Fixtures and fittings - 33% on cost

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 (2013 £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 2013
and 31st March 2014 3,700
DEPRECIATION
At 1st April 2013 1,854
Charge for year 1,233
At 31st March 2014 3,087
NET BOOK VALUE
At 31st March 2014 613
At 31st March 2013 1,846

Page 4 continued...
A J PRITCHARD INVESTMENTS LIMITED (REGISTERED NUMBER: 06526600)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST MARCH 2014

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
Additions 255,078
At 31st March 2014 255,078
NET BOOK VALUE
At 31st March 2014 255,078

4. INVESTMENT PROPERTY
Total
£   
COST
At 1st April 2013
and 31st March 2014 1,142,990
NET BOOK VALUE
At 31st March 2014 1,142,990
At 31st March 2013 1,142,990

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
60 Ordinary B £1 60 60

Page 5