REGISTERED NUMBER: 07314066 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2016

FOR

A & P INVESTMENTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr A Altusky

Mrs T Altusky

REGISTERED OFFICE:

Foframe House

35-37 Brent Street

London

NW4 2EF

REGISTERED NUMBER:

07314066 (England and Wales)

ACCOUNTANTS:

Melinek Fine LLP

Chartered Accountants

Foframe House

35-37 Brent Street

London

NW4 2EF

FIXED ASSETS

Investment property

2

545,919

545,919

CURRENT ASSETS

Debtors

41,363

35,909

Cash at bank

26,628

13,241

67,991

49,150

CREDITORS

Amounts falling due within one year

556,685

548,099

NET CURRENT LIABILITIES

(488,694

)

(498,949

)

TOTAL ASSETS LESS CURRENT LIABILITIES

57,225

46,970

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

57,125

46,870

SHAREHOLDERS' FUNDS

57,225

46,970

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

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 21 April 2017 and were signed on its behalf by:

Mr A Altusky - 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 rental income for the year.

Deferred tax

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

balance sheet date.

Investment properties

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from

changes in market value is transferred to a revaluation reserve.

In accordance with the Financial Reporting Standard for Smaller Entities, no depreciation is provided in respect of

freehold or long leasehold investment properties. This is a departure from the Companies Act 2006, which

requires all properties to be depreciated. Such properties are not held for consumption, but for investment, and

the directors consider that to depreciate them would not give a true and fair view. The directors consider that

this policy results in the accounts giving a true and fair view.

2.	INVESTMENT PROPERTY

Total

£

COST

At 1 August 2015

and 31 July 2016

545,919

NET BOOK VALUE

At 31 July 2016

545,919

At 31 July 2015

545,919

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary Share

£1

100

100