A J Pritchard Investments Limited - Accounts to registrar (filleted) - small 18.2

A J Pritchard Investments Limited - Accounts to registrar (filleted) - small 18.2

A J PRITCHARD INVESTMENTS LIMITED - Company Information

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REGISTERED NUMBER: 06526600 (England and Wales)







Financial Statements for the Year Ended 31st March 2018

for

A J Pritchard Investments Limited
A J Pritchard Investments Limited (Registered number: 06526600)






Contents of the Financial Statements
for the Year Ended 31st March 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


A J Pritchard Investments Limited

Company Information
for the Year Ended 31st March 2018







DIRECTORS: Mrs M E Pritchard
J Pritchard





REGISTERED OFFICE: Grove House
Sailors Bank
Lower Broadheath
Worcester
Worcestershire
WR2 6QT





REGISTERED NUMBER: 06526600 (England and Wales)





ACCOUNTANTS: John Yelland & Company
Chartered Certified Accountants
Thorneloe House
25 Barbourne Road
Worcester
Worcestershire
WR1 1RU
Page 1
A J Pritchard Investments Limited (Registered number: 06526600)

Abridged Balance Sheet
31st March 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 252 376
Investments 5 97,081 249,772
Investment property 6 1,241,000 1,142,990
1,338,333 1,393,138

CURRENT ASSETS
Debtors 95,534 -
Cash at bank 53,562 124,469
149,096 124,469
CREDITORS
Amounts falling due within one year 29,502 23,494
NET CURRENT ASSETS 119,594 100,975
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,457,927
1,494,113

PROVISIONS FOR LIABILITIES - 1,088
NET ASSETS 1,457,927 1,493,025

CAPITAL AND RESERVES
Called up share capital 60 60
Capital redemption reserve 1,452,836 1,452,836
Non-distributable profit and loss account 4,357 4,357
Retained earnings 674 35,772
SHAREHOLDERS' FUNDS 1,457,927 1,493,025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2018 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 financial statements

Page 2 continued...
A J Pritchard Investments Limited (Registered number: 06526600)

Abridged Balance Sheet - continued
31st March 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 19th December 2018 and were signed on its
behalf by:





Mrs M E Pritchard - Director


The notes form part of these financial statements

Page 3
A J Pritchard Investments Limited (Registered number: 06526600)

Notes to the Financial Statements
for the Year Ended 31st March 2018

1. STATUTORY INFORMATION

A J Pritchard Investments Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

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 - 100% on cost
Fixtures and fittings - 33% on cost

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2017
and 31st March 2018 3,700
DEPRECIATION
At 1st April 2017 3,324
Charge for year 124
At 31st March 2018 3,448
NET BOOK VALUE
At 31st March 2018 252
At 31st March 2017 376

Page 4 continued...
A J Pritchard Investments Limited (Registered number: 06526600)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2018

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST OR VALUATION
At 1st April 2017 249,772
Disposals (152,691 )
At 31st March 2018 97,081
NET BOOK VALUE
At 31st March 2018 97,081
At 31st March 2017 249,772

Cost or valuation at 31st March 2018 is represented by:
Totals
£   
Valuation in 2017 5,445
Valuation in 2018 (152,691 )
Cost 244,327
97,081

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st April 2017 1,142,990
Additions 225,000
Revaluations (126,990 )
At 31st March 2018 1,241,000
NET BOOK VALUE
At 31st March 2018 1,241,000
At 31st March 2017 1,142,990

Fair value at 31st March 2018 is represented by:

£   
Valuation in 2018 (126,990 )
Cost 1,367,990
1,241,000

Page 5