REGISTERED NUMBER: 08247026 (England and Wales)

Abbreviated Accounts for the Year Ended 31 October 2015

for

AYRES PROPERTIES RENTALS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr C R Hayward

Mrs J H Hayward

REGISTERED OFFICE:

1 & 2 Studley Court Mews

Studley Court

Guildford Road

Chobham

Surrey

GU24 8EB

REGISTERED NUMBER:

08247026 (England and Wales)

ACCOUNTANTS:

THB LLP

1 & 2 Studley Court Mews

Studley Court

Guildford Road

Chobham

Surrey

GU24 8EB

FIXED ASSETS

Tangible assets

2

-

1,250,000

CURRENT ASSETS

Debtors

453,240

-

Cash at bank

832,828

73,638

1,286,068

73,638

CREDITORS

Amounts falling due within one year

1,282,832

1,281,973

NET CURRENT ASSETS/(LIABILITIES)

3,236

(1,208,335

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,236

41,665

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

3,235

41,664

SHAREHOLDERS' FUNDS

3,236

41,665

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 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 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 25 July 2016 and were signed on its behalf by:

Mr C R Hayward - 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 January 2015).

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

1,250,000

Disposals

(1,250,000

)

At 31 October 2015

-

NET BOOK VALUE

At 31 October 2015

-

At 31 October 2014

1,250,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

£

1

Ordinary

£1

1

1