Registered Number 04967364

A & H KAVALIEROS PROPERTIES LIMITED

Abbreviated Accounts

30 November 2016

A & H KAVALIEROS PROPERTIES LIMITED Registered Number 04967364

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Investments 2 633,906 633,906
633,906 633,906
Current assets
Cash at bank and in hand 9,043 8,646
9,043 8,646
Prepayments and accrued income 853 -
Creditors: amounts falling due within one year 3 (214,128) (211,330)
Net current assets (liabilities) (204,232) (202,684)
Total assets less current liabilities 429,674 431,222
Creditors: amounts falling due after more than one year 3 (260,094) (290,837)
Total net assets (liabilities) 169,580 140,385
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 169,480 140,285
Shareholders' funds 169,580 140,385
  • For the year ending 30 November 2016 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 August 2017

And signed on their behalf by:
H Kavalieros, Director

A & H KAVALIEROS PROPERTIES LIMITED Registered Number 04967364

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents rents and other associated income received from the company's investment properties.

Valuation information and policy
The investment properties are shown at their most recent valuation. Any aggregate surplus or deficit arising from changes in market value is transferred to a revaluation reserve.

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all significant timing diffrences that have originated but not reversed at the balance sheet date.

2Fixed assets Investments
Investments consist of investment properties from which the company derives rental and other associated income.

3Creditors
2016
£
2015
£
Secured Debts 288,573 317,052
4Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1,001 Ordinary shares of £1 each (100 shares for 2015) 1,001 100

5Transactions with directors

Name of director receiving advance or credit: Mr A and Mrs H Kavalieros
Description of the transaction: Directors loan transations
Balance at 1 December 2015: £ 174,065
Advances or credits made: £ 9,447
Advances or credits repaid: £ 9,880
Balance at 30 November 2016: £ 173,632