Tatratri Property Investments Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05749489 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Tatratri Property Investments Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Certified Accountants' Report

4

DIRECTOR:

Y PATEL

SECRETARY:

REGISTERED OFFICE:

Chantry Lodge

Pyecombe Street

Pyecombe

West Sussex

BN45 7EE

REGISTERED NUMBER:

05749489 (England and Wales)

ACCOUNTANTS:

Shahram Moallemi and Co

Chantry Lodge

Pyecombe

West Sussex

BN45 7EE

FIXED ASSETS

Tangible assets

2

1,069,215

1,069,215

CURRENT ASSETS

Debtors

120

120

CREDITORS

Amounts falling due within one year

172,877

176,983

NET CURRENT LIABILITIES

(172,757

)

(176,863

)

TOTAL ASSETS LESS CURRENT LIABILITIES

896,458

892,352

CREDITORS

Amounts falling due after more than one year

3

843,459

889,346

NET ASSETS

52,999

3,006

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

52,997

3,004

SHAREHOLDERS' FUNDS

52,999

3,006

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

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

The director acknowledges his 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 16 December 2014 and were signed by:

Y PATEL - 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 April 2008).

Turnover

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

Tangible fixed assets

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

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 1 April 2013

and 31 March 2014

1,069,215

NET BOOK VALUE

At 31 March 2014

1,069,215

At 31 March 2013

1,069,215

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

31.3.14

31.3.13

£

£

Repayable by instalments

843,459

889,346

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

2

Ordinary

1

2

2

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Tatratri Property Investments Limited for the year ended 31 March 2014 which comprise the

Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and

other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the director of Tatratri Property Investments Limited in accordance with our terms of

engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Tatratri

Property Investments Limited and state those matters that we have agreed to state to the director of Tatratri Property

Investments Limited in this report in accordance with the requirements of the Association of Chartered Certified

Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not

accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Tatratri Property Investments Limited has kept adequate accounting records and to prepare

statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of

Tatratri Property Investments Limited. You consider that Tatratri Property Investments Limited is exempt from the

statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Tatratri Property Investments

Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Shahram Moallemi and Co

Chantry Lodge

Pyecombe

West Sussex

BN45 7EE

Date: .............................................