REGISTERED NUMBER: 04418859 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

FOR

A&Z PROPERTIES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Z Mirza

SECRETARY:

REGISTERED OFFICE:

Woodbrigde Court,

1 Edward Road

Birmingham

West Midlands

B12 9LP

REGISTERED NUMBER:

04418859 (England and Wales)

CURRENT ASSETS

Debtors

18,553

18,553

Cash in hand

200

200

18,753

18,753

CREDITORS

Amounts falling due within one year

6,800

6,800

NET CURRENT ASSETS

11,953

11,953

TOTAL ASSETS LESS CURRENT LIABILITIES

11,953

11,953

CREDITORS

Amounts falling due after more than one year

23,500

23,500

NET LIABILITIES

(11,547

)

(11,547

)

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

(11,647

)

(11,647

)

SHAREHOLDERS' FUNDS

(11,547

)

(11,547

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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 29 January 2016 and were signed by:

J Z Mirza - 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).

The company was dormant throughout the year ended 30 April 2015. However, reference to information relating

to the year ended 30 April 2014 has been made where appropriate.

Turnover

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

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100