Micro-entity Accounts - ABBOTS RIDE LAND LIMITED

05890635 ABBOTS RIDE LAND LIMITED 2017-07-31 false 2016-08-01 2017-07-31 true 05890635 2016-08-01 2017-07-31 05890635 2017-07-31 05890635 2016-07-31 05890635 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 05890635 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 05890635 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-01 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 iso4217:GBP shares

Registered Number 05890635

ABBOTS RIDE LAND LIMITED

Micro-entity Accounts

31 July 2017

ABBOTS RIDE LAND LIMITED Registered Number 05890635

Micro-entity Balance Sheet as at 31 July 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	1	696	5,196
		696	5,196
Current assets
Cash at bank and in hand		4,514	-
		4,514	-
Creditors: amounts falling due within one year		(14)	0
Net current assets (liabilities)		4,500	0
Total assets less current liabilities		5,196	5,196
Creditors: amounts falling due after more than one year		(4,936)	(4,936)
Total net assets (liabilities)		260	260
Capital and reserves
Called up share capital	2	160	160
Profit and loss account		100	100
Shareholders' funds		260	260

For the year ending 31 July 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 April 2018

And signed on their behalf by:
E C WARD, Director

ABBOTS RIDE LAND LIMITED Registered Number 05890635

Notes to the Micro-entity Accounts for the period ended 31 July 2017

1Tangible fixed assets

	£
Cost
At 1 August 2016	5,196
Additions	-
Disposals	(4,500)
Revaluations	-
Transfers	-
At 31 July 2017	696
Depreciation
At 1 August 2016	0
Charge for the year	-
On disposals	-
At 31 July 2017	0
Net book values
At 31 July 2017	696
At 31 July 2016	5,196

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
160 Ordinary shares of £1 each	160	160

3Accounting Policies

Tangible assets depreciation policy
Freehold land is stated at cost, including the associated costs of purchase, or valuation. Freehold land is not depreciated.

Other accounting policies
Status.
The company does not engage in trading activity as it was set up to own land in Abbots Ride in Farnham, Surrey. Ordinarily, the company is deemed to be dormant. In November 2016, a piece of land at the rear of a house in Abbots Ride was sold to the house owners. This was the sole transaction during the financial year to 31/07/2017.