A & C Properties Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08723563 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2015

for

A & C Properties Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C W Cheesman

Mrs A M Cheesman

REGISTERED OFFICE:

60 Lansdowne Place

Hove

East Sussex

BN3 1FG

REGISTERED NUMBER:

08723563 (England and Wales)

ACCOUNTANTS:

TBD Associates Ltd

60 Lansdowne Place

Hove

East Sussex

BN3 1FG

CURRENT ASSETS

Cash at bank and in hand

72,634

68,378

CREDITORS

Amounts falling due within one year

6,127

14,275

NET CURRENT ASSETS

66,507

54,103

TOTAL ASSETS LESS CURRENT LIABILITIES

66,507

54,103

CAPITAL AND RESERVES

Called up share capital

2

60

2

Profit and loss account

66,447

54,101

SHAREHOLDERS' FUNDS

66,507

54,103

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 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 22 March 2016 and were signed on its behalf by:

C W Cheesman - 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 April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

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

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2

52

Ordinary A and B

£1

52

-

6

Ordinary C, D and E

£1

6

-

60

2

The following shares were allotted and fully paid for cash at par during the year:

0 Ordinary shares of £1 each

52 Ordinary A and B shares of £1 each

6 Ordinary C, D and E shares of £1 each

3.

CONTROL

There is no individual in ultimate control in view of the division of shares in issue.