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REGISTERED NUMBER: 06859220 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

AAA PROPERTIES (YORKSHIRE) LTD

AAA PROPERTIES (YORKSHIRE) LTD (REGISTERED NUMBER: 06859220)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AAA PROPERTIES (YORKSHIRE) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTORS: Mrs A J Hesp
J G Hesp





SECRETARY: J G Hesp





REGISTERED OFFICE: 157 Martongate
Bridlington
East Yorkshire
YO16 6YE





REGISTERED NUMBER: 06859220 (England and Wales)





ACCOUNTANTS: Jackson Robson Licence Limited
33-35 Exchange Street
Driffield
East Yorkshire
YO25 6LL

AAA PROPERTIES (YORKSHIRE) LTD (REGISTERED NUMBER: 06859220)

BALANCE SHEET
31 MARCH 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 946,732 736,768

CURRENT ASSETS
Debtors 5 3,313 2,419
Cash at bank 29,639 10,611
32,952 13,030
CREDITORS
Amounts falling due within one year 6 898,894 674,085
NET CURRENT LIABILITIES (865,942 ) (661,055 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,790

75,713

CAPITAL AND RESERVES
Called up share capital 125 125
Retained earnings 80,665 75,588
SHAREHOLDERS' FUNDS 80,790 75,713

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 18 October 2017 and were signed on its behalf by:




Mrs A J Hesp - Director



J G Hesp - Director


AAA PROPERTIES (YORKSHIRE) LTD (REGISTERED NUMBER: 06859220)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017

1. STATUTORY INFORMATION

AAA Properties (Yorkshire) Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents gross rental income received.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

AAA PROPERTIES (YORKSHIRE) LTD (REGISTERED NUMBER: 06859220)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2016 736,768
Additions 270,726
Disposals (60,762 )
At 31 March 2017 946,732
NET BOOK VALUE
At 31 March 2017 946,732
At 31 March 2016 736,768

The directors consider that the costs of the investment properties are a fair reflection of their open market value
at 31 March 2017 and no revaluation is considered appropriate.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other debtors 3,313 2,419

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Taxation and social security 5,224 6,221
Other creditors 893,670 667,864
898,894 674,085

7. RELATED PARTY DISCLOSURES

Company directors Mr and Mrs Hesp were owed £663,416 by the company at 1st April 2016.

Further injections of capital were made during the accounting period totalling £225,776 and at 31st March 2017,
the company owed Mr and Mrs Hesp £889,192.

Mr and Mrs Hesp each received dividends of £2,000 during the year.


8. ULTIMATE CONTROLLING PARTY

Five shareholders each own one fifth of the issued share capital and there is therefore no ultimate controlling
party of the reporting entity.