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REGISTERED NUMBER: 04292840 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

Aarhaus Properties Ltd

Aarhaus Properties Ltd (Registered number: 04292840)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Certified Accountants' Report 4

Aarhaus Properties Ltd

Company Information
for the Year Ended 30 September 2016







DIRECTOR: I Murphy





SECRETARY: L A Murphy





REGISTERED OFFICE: Seymour Chambers
92 London Road
Liverpool
Merseyside
L3 5NW





REGISTERED NUMBER: 04292840 (England and Wales)





ACCOUNTANTS: Douglas Fairless Partnership
Chartered Certified Accountants
Seymour Chambers
92 London Road
Liverpool
Merseyside
L3 5NW

Aarhaus Properties Ltd (Registered number: 04292840)

Abbreviated Balance Sheet
30 September 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 345,794 346,058

CURRENT ASSETS
Debtors 2,490 2,490
Cash at bank 4,172 1,269
6,662 3,759
CREDITORS
Amounts falling due within one year 157,109 169,174
NET CURRENT LIABILITIES (150,447 ) (165,415 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

195,347

180,643

CREDITORS
Amounts falling due after more than one
year

3

(218,322

)

(200,172

)

PROVISIONS FOR LIABILITIES (171 ) (215 )
NET LIABILITIES (23,146 ) (19,744 )

CAPITAL AND RESERVES
Called up share capital 4 6 6
Profit and loss account (23,152 ) (19,750 )
SHAREHOLDERS' FUNDS (23,146 ) (19,744 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 20 June 2017 and were signed by:





I Murphy - Director


Aarhaus Properties Ltd (Registered number: 04292840)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The directors have considered the going concern status of the business and consider it to remain appropriate.
The business will continue to be supported by the directors loan account, the director has no intention of
recalling this loan at present.

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).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - not provided
Improvements to property - not provided
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 352,594
DEPRECIATION
At 1 October 2015 6,536
Charge for year 264
At 30 September 2016 6,800
NET BOOK VALUE
At 30 September 2016 345,794
At 30 September 2015 346,058

3. CREDITORS

Creditors include the following debts falling due in more than five years:

30.9.16 30.9.15
£    £   
Repayable by instalments 202,811 200,172

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
6 ordinary £1 6 6

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Aarhaus Properties Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Aarhaus Properties Ltd for the year ended 30 September 2016 which comprise the Profit and
Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Aarhaus Properties Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Aarhaus Properties Ltd and state those matters that we have agreed to state to the director of Aarhaus Properties Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Aarhaus Properties Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Aarhaus Properties Ltd. You consider that Aarhaus Properties Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Aarhaus Properties Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Douglas Fairless Partnership
Chartered Certified Accountants
Seymour Chambers
92 London Road
Liverpool
Merseyside
L3 5NW


Date: .............................................