Registered Number 06498891

ABJ PROPERTIES (SKEGNESS) LIMITED

Abbreviated Accounts

31 July 2016

ABJ PROPERTIES (SKEGNESS) LIMITED Registered Number 06498891

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 898,800 898,800
898,800 898,800
Current assets
Debtors 2,000 2,000
Cash at bank and in hand 9,484 7,010
11,484 9,010
Creditors: amounts falling due within one year (1,440) (1,440)
Net current assets (liabilities) 10,044 7,570
Total assets less current liabilities 908,844 906,370
Creditors: amounts falling due after more than one year (639,641) (682,491)
Provisions for liabilities (8,970) (8,698)
Total net assets (liabilities) 260,233 215,181
Capital and reserves
Called up share capital 99 99
Other reserves 260,134 215,082
Shareholders' funds 260,233 215,181
  • For the year ending 31 July 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 April 2017

And signed on their behalf by:
A Ransom, Director

ABJ PROPERTIES (SKEGNESS) LIMITED Registered Number 06498891

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 August 2015 898,800
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 898,800
Depreciation
At 1 August 2015 -
Charge for the year -
On disposals -
At 31 July 2016 -
Net book values
At 31 July 2016 898,800
At 31 July 2015 898,800