00705621falsethat of a property investor2016-04-012017-03-31http://www.companieshouse.gov.uk/2016-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2016-03-31http://www.companieshouse.gov.uk/cd:Director12016-04-012017-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2017-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-04-012017-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2016-04-012017-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2016-04-012017-03-31http://www.companieshouse.gov.uk/2016-04-012017-03-31http://www.companieshouse.gov.uk/2016-03-31http://www.companieshouse.gov.uk/cd:FRS1022016-04-012017-03-31http://www.companieshouse.gov.uk/pt:InvestmentPropertyIncludedWithinPPE2016-03-31http://www.companieshouse.gov.uk/2017-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2016-04-012017-03-31http://www.companieshouse.gov.uk/pt:InvestmentPropertyIncludedWithinPPE2017-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2016-04-012017-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 00705621

Abronia Investments Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2017

Prepared By:

Munro's

Chartered Accountants

1341 High Road

Whetstone

London

N20 9HR

Abronia Investments Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2017

DIRECTORS

S Bondt

SECRETARY

H Bondt

REGISTERED OFFICE

1341 High Road

Whetstone

London

N20 9HR

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 00705621

ACCOUNTANTS

Munro's

Chartered Accountants

1341 High Road

Whetstone

London

N20 9HR

Abronia Investments Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2017
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Abronia Investments Limited

BALANCE SHEET AT 31 March 2017
						2017				2016
		Notes				£				£
FIXED ASSETS
Tangible assets		2				1,290,008				9,397
CURRENT ASSETS
Cash at bank and in hand				196,221				47,921
				196,221				47,921
CREDITORS: Amounts falling due within one year		3		163,340				47,681
NET CURRENT ASSETS						32,881				240
TOTAL ASSETS LESS CURRENT LIABILITIES						1,322,889				9,637
PROVISIONS FOR LIABILITIES AND CHARGES		5				243,316				-
NET ASSETS						1,079,573				9,637
CAPITAL AND RESERVES
Called up share capital		6				100				100
Other reserves		7				1,037,297				-
Profit and loss account						42,176				9,537
SHAREHOLDERS' FUNDS						1,079,573				9,637
For the year ending 31 March 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13 October 2017 and signed on their behalf by
.............................
S Bondt
Director

Abronia Investments Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2017

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%

1c. Investment Properties

Investment properties are included in the financial statements at fair value, as determined by the Director. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.

2. TANGIBLE FIXED ASSETS
		Investment		Plant and
		Properties		Machinery		Total
		£		£		£
Cost
At 1 April 2016		9,387		7,325		16,712
Revaluation		1,280,613		-		1,280,613
At 31 March 2017		1,290,000		7,325		1,297,325
Depreciation
At 1 April 2016		-		7,315		7,315
For the year		-		2		2
At 31 March 2017		-		7,317		7,317
Net Book Amounts
At 31 March 2017		1,290,000		8		1,290,008
At 31 March 2016		9,387		10		9,397

Abronia Investments Limited

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2017		2016
				£		£
UK corporation tax				9,408		1,196
Directors current account				141,996		37,872
Other creditors				10,106		6,838
Accruals				1,830		1,775
				163,340		47,681

4. EMPLOYEES
				2017		2016
				No.		No.
Average number of employees				1		1

5. PROVISIONS FOR LIABILITIES				2017		2016
				£		£
Deferred taxation				243,316		-
				243,316		-

6. SHARE CAPITAL				2017		2016
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

7. OTHER RESERVES				2017		2016
				£		£
Fair value reserve (non-distributable)				1,037,297		-
				1,037,297		-