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Registered number: 06225229
Acquiro Properties Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2018
Maurice J. Bushell & Co.

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
Balance Sheet
Registered number: 06225229
2018 2017
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 1,799,112 1,799,122
1,799,112 1,799,122
CURRENT ASSETS
Debtors 3 809 809
Cash at bank and in hand 42,443 27,827
43,252 28,636
Creditors: Amounts Falling Due Within One Year 4 (9,737 ) (5,707 )
NET CURRENT ASSETS (LIABILITIES) 33,515 22,929
TOTAL ASSETS LESS CURRENT LIABILITIES 1,832,627 1,822,051
Creditors: Amounts Falling Due After More Than One Year 5 (992,635 ) (992,731 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (68,064 ) (68,064 )
NET ASSETS 771,928 761,256
CAPITAL AND RESERVES
Called up share capital 6 1 1
Other reserves 742,730 742,730
Profit and Loss Account 29,197 18,525
SHAREHOLDERS' FUNDS 771,928 761,256
Page 1
For the year ending 30 April 2018 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.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Tyrone Parker
03/12/2018

The notes on pages 4 to 6 form part of these financial statements.
Page 2
Statement of Changes in Equity
Share Capital Other reserves Profit and Loss Account Total
£ £ £ £
As at 1 May 2016 1 846,710 18,125 864,836
Loss for the year and total comprehensive income - - (28,516 ) (28,516)
Dividends paid - - (7,000) (7,000)
Movements in other reserves - (35,916) - (35,916)
Movements type A - (68,064) - (68,064)
Transfer from revaluation reserve - - 35,916 35,916
As at 30 April 2017 and 1 May 2017 1 742,730 18,525 761,256
Profit for the year and total comprehensive income - - 10,672 10,672
As at 30 April 2018 1 742,730 29,197 771,928
Page 3
Notes to the Financial Statements
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
Rent Receivable

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover comprises the consideration received or receivable of rental income from propertise that are leased out on real estate. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Fixtures & Fittings 25% on reducing balance
1.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
1.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Page 4
2. Tangible Assets
Investment Properties Fixtures & Fittings Total
£ £ £
Cost
As at 1 May 2017 1,799,084 288 1,799,372
As at 30 April 2018 1,799,084 288 1,799,372
Depreciation
As at 1 May 2017 - 250 250
Provided during the period - 10 10
As at 30 April 2018 - 260 260
Net Book Value
As at 30 April 2018 1,799,084 28 1,799,112
As at 1 May 2017 1,799,084 38 1,799,122
3. Debtors
2018 2017
£ £
Due within one year
Prepayments and accrued income 809 809
809 809
4. Creditors: Amounts Falling Due Within One Year
2018 2017
£ £
Corporation tax 2,506 2,084
Rent Deposits 4,344 2,234
Accruals and deferred income 1,260 1,200
Director's loan account 1,627 189
9,737 5,707
5. Creditors: Amounts Falling Due After More Than One Year
2018 2017
£ £
CHL Mortgage 910281502- (Morton House) 242,115 242,138
CHL Mortgage 911281500 - (Stannary Street) 388,994 389,032
CHL Mortgage 911942305 - (Island House) 361,526 361,561
992,635 992,731
Page 5
6. Share Capital
2018 2017
Allotted, Called up and fully paid 1 1
7. General Information
Acquiro Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06225229. The registered office is 10 Endsleigh Gardens, Ilford, Essex, IG1 3EH.
Page 6