REGISTERED NUMBER: 01796820 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

Aberdeen & Cunningham Properties Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

F.w. Gapp (Management Services) Limited

Mrs J Gordon

SECRETARY:

Legal Consultants Limited

REGISTERED OFFICE:

Brook Point

1412 High Road

London

N20 9BH

REGISTERED NUMBER:

01796820 (England and Wales)

ACCOUNTANTS:

Niren Blake LLP

Chartered Accountants

Brook Point

1412 High Road

Whetstone

London

N20 9BH

FIXED ASSETS

Tangible assets

2

165,281

165,281

CURRENT ASSETS

Debtors

2,863

9,783

CREDITORS

Amounts falling due within one year

63,850

74,161

NET CURRENT LIABILITIES

(60,987

)

(64,378

)

TOTAL ASSETS LESS CURRENT LIABILITIES

104,294

100,903

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

104,194

100,803

SHAREHOLDERS' FUNDS

104,294

100,903

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 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 30 June 2017 and were signed on its behalf by:

Mrs J Gordon - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on a going concern basis. There is a deficit of current liabilities

over current assets of £64,378 (2014 : £69,652). However, the directors believe that continued financial support

will be available from the creditors of the company.For this reason, the going concern basis is considered to be

appropriate.

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).

Investment properties

Investment properties are valued annually at their open market value and the aggregate surplus or deficit is

transferred to a revaluation reserve.

Deferred tax

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

sheet date.

Turnover

Turnover represents ground rents receivable.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

and 30 September 2016

165,281

NET BOOK VALUE

At 30 September 2016

165,281

At 30 September 2015

165,281

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100