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REGISTERED NUMBER: 00645385 (England and Wales)















A. & E. SHARPE PROPERTIES LIMITED

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2016






A. & E. SHARPE PROPERTIES LIMITED (REGISTERED NUMBER: 00645385)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 30 June 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A. & E. SHARPE PROPERTIES LIMITED

COMPANY INFORMATION
for the Year Ended 30 June 2016







DIRECTORS: E J Ward
S F Marsh





SECRETARY: E J Ward





REGISTERED OFFICE: 20 High Street
Hauxton
Cambridge
Cambridgeshire
CB22 5HW





REGISTERED NUMBER: 00645385 (England and Wales)





ACCOUNTANTS: C S Pomroy & Co
Chartered Accountants
Weltech Centre
Ridgeway
Welwyn Garden City
Hertfordshire
AL7 2AA

A. & E. SHARPE PROPERTIES LIMITED (REGISTERED NUMBER: 00645385)

ABBREVIATED BALANCE SHEET
30 June 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 798,281 797,898
Investments 3 20,016 20,016
818,297 817,914

CURRENT ASSETS
Debtors 2,178 2,285
Cash at bank 36,474 30,559
38,652 32,844
CREDITORS
Amounts falling due within one year 8,383 8,515
NET CURRENT ASSETS 30,269 24,329
TOTAL ASSETS LESS CURRENT
LIABILITIES

848,566

842,243

CAPITAL AND RESERVES
Called up share capital 4 10,000 10,000
Revaluation reserve 314,932 314,932
Profit and loss account 523,634 517,311
SHAREHOLDERS' FUNDS 848,566 842,243

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 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.

A. & E. SHARPE PROPERTIES LIMITED (REGISTERED NUMBER: 00645385)

ABBREVIATED BALANCE SHEET - continued
30 June 2016


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 6 February 2017 and were signed on
its behalf by:




S F Marsh - Director



E J Ward - Director


A. & E. SHARPE PROPERTIES LIMITED (REGISTERED NUMBER: 00645385)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 30 June 2016


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 goods, 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.

Fixtures and fittings - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2015 802,639
Additions 875
At 30 June 2016 803,514
DEPRECIATION
At 1 July 2015 4,741
Charge for year 492
At 30 June 2016 5,233
NET BOOK VALUE
At 30 June 2016 798,281
At 30 June 2015 797,898

A. & E. SHARPE PROPERTIES LIMITED (REGISTERED NUMBER: 00645385)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 30 June 2016


3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 July 2015
and 30 June 2016 20,016
NET BOOK VALUE
At 30 June 2016 20,016
At 30 June 2015 20,016

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
5,000 Ordinary A £1 5,000 5,000
5,000 Ordinary B £1 5,000 5,000
10,000 10,000