Abbreviated Company Accounts - A.A & SONS PROPERTIES LTD

04225709 A.A & SONS PROPERTIES LTD 2016-05-31 false 2015-06-01 2016-05-31 true 04225709 2015-06-01 2016-05-31 04225709 2016-05-31 04225709 2015-05-31 04225709 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 04225709 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 04225709

A.A & SONS PROPERTIES LTD

Abbreviated Accounts

31 May 2016

A.A & SONS PROPERTIES LTD Registered Number 04225709

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	520,806	521,219
		520,806	521,219
Current assets
Cash at bank and in hand		111,068	100,337
		111,068	100,337
Creditors: amounts falling due within one year		(289,989)	(291,338)
Net current assets (liabilities)		(178,921)	(191,001)
Total assets less current liabilities		341,885	330,218
Creditors: amounts falling due after more than one year		(185,247)	(187,192)
Total net assets (liabilities)		156,638	143,026
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		156,637	143,025
Shareholders' funds		156,638	143,026

For the year ending 31 May 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 May 2016

And signed on their behalf by:
Andreas Ioannou, Director

A.A & SONS PROPERTIES LTD Registered Number 04225709

Notes to the Abbreviated Accounts for the period ended 31 May 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 the value of rent received.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write of the assets over their estimated useful lives.
Land and buildings - 0% reducing balance
Plant and machinery - 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2015	525,604
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	525,604
Depreciation
At 1 June 2015	4,385
Charge for the year	413
On disposals	-
At 31 May 2016	4,798
Net book values
At 31 May 2016	520,806
At 31 May 2015	521,219

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1