REGISTERED NUMBER: 06859220 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

AAA PROPERTIES (YORKSHIRE) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

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

FIXED ASSETS

Investment property

2

736,768

704,458

CURRENT ASSETS

Debtors

2,419

1,675

Cash at bank

10,611

28,668

13,030

30,343

CREDITORS

Amounts falling due within one year

674,085

675,982

NET CURRENT LIABILITIES

(661,055

)

(645,639

)

TOTAL ASSETS LESS CURRENT LIABILITIES

75,713

58,819

CAPITAL AND RESERVES

Called up share capital

3

125

125

Profit and loss account

75,588

58,694

SHAREHOLDERS' FUNDS

75,713

58,819

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 25 August 2016 and were signed on its behalf by:

Mrs A J Hesp - Director

J G Hesp - 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 gross rental income received.

Investment property

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.

Deferred tax

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

sheet date.

2.	INVESTMENT PROPERTY

Total

£

COST

At 1 April 2015

704,458

Additions

32,310

At 31 March 2016

736,768

NET BOOK VALUE

At 31 March 2016

736,768

At 31 March 2015

704,458

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

125

Ordinary shares

£1

125

125