Abbreviated Company Accounts - TRADEHOUSE PROPERTIES LIMITED

TRADEHOUSE PROPERTIES LIMITED - Company Information

04835207 TRADEHOUSE PROPERTIES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04835207 2015-04-01 2016-03-31 04835207 2016-03-31 04835207 2015-03-31 04835207 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04835207 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04835207

TRADEHOUSE PROPERTIES LIMITED

Abbreviated Accounts

31 March 2016

TRADEHOUSE PROPERTIES LIMITED Registered Number 04835207

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	730,000	730,000
		730,000	730,000
Current assets
Debtors		1,435	1,404
Cash at bank and in hand		55,595	50,115
		57,030	51,519
Creditors: amounts falling due within one year		(239,881)	(240,628)
Net current assets (liabilities)		(182,851)	(189,109)
Total assets less current liabilities		547,149	540,891
Creditors: amounts falling due after more than one year		(713,203)	(713,203)
Total net assets (liabilities)		(166,054)	(172,312)
Capital and reserves
Called up share capital	3	88	88
Profit and loss account		(166,142)	(172,400)
Shareholders' funds		(166,054)	(172,312)

For the year ending 31 March 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 14 June 2016

And signed on their behalf by:
Mr Mukesh Mehta, Director

TRADEHOUSE PROPERTIES LIMITED Registered Number 04835207

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

1Accounting Policies

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

Turnover policy
Turnover represents the total rental income received during the year.

2Fixed assets Investments
Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.

Investments
Cost
At 1 April 2015 £904,071
At 31 March 2016 £904,071
Provision for
diminution in value
At 1 April 2015 £174,071
At 31 March 2016 £174,071
Net book values
At 31 March 2016 £730,000
At 31 March 2015 £730,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
88 Ordinary shares of £1 each	88	88