AFCC Properties Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09269759 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 17 October 2014 to 31 October 2015

for

AFCC Properties Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J P Vella

A M Forbes

SECRETARY:

A M Forbes

REGISTERED OFFICE:

6 Hawbeck Road

Parwood

Gillingham

Kent

ME8 9TS

REGISTERED NUMBER:

09269759 (England and Wales)

ACCOUNTANTS:

Farrell & Co

11 Amberside

Wood Lane

Hemel Hempstead

Hertfordshire

HP2 4TP

FIXED ASSETS

Investment property

2

117,302

CURRENT ASSETS

Cash at bank and in hand

2,027

CREDITORS

Amounts falling due within one year

(117,605

)

NET CURRENT LIABILITIES

(115,578

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,724

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

1,624

SHAREHOLDERS' FUNDS

1,724

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

The members have not required the company to obtain an audit of its financial statements for the period 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 15 July 2016 and were signed on its behalf by:

J P Vella - 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).

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.

2.	INVESTMENT PROPERTY

Total

£

COST

Additions

117,302

At 31 October 2015

117,302

NET BOOK VALUE

At 31 October 2015

117,302

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1.00

100

100 Ordinary shares of £1.00 each were allotted and fully paid for cash at par during the period.