Abbreviated Company Accounts - ALL SEASONS INVESTMENTS LIMITED

ALL SEASONS INVESTMENTS LIMITED - Company Information

06076223 ALL SEASONS INVESTMENTS LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 06076223 2015-02-01 2016-01-31 06076223 2016-01-31 06076223 2015-01-31 06076223 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 06076223 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 06076223

ALL SEASONS INVESTMENTS LIMITED

Abbreviated Accounts

31 January 2016

ALL SEASONS INVESTMENTS LIMITED Registered Number 06076223

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	1,790,800	1,628,000
		1,790,800	1,628,000
Current assets
Cash at bank and in hand		3,282	4,987
		3,282	4,987
Creditors: amounts falling due within one year	3	(129,494)	(158,857)
Net current assets (liabilities)		(126,212)	(153,870)
Total assets less current liabilities		1,664,588	1,474,130
Creditors: amounts falling due after more than one year	3	(762,100)	(810,688)
Total net assets (liabilities)		902,488	663,442
Capital and reserves
Called up share capital	4	2	2
Revaluation reserve		522,882	360,082
Profit and loss account		379,604	303,358
Shareholders' funds		902,488	663,442

For the year ending 31 January 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 28 October 2016

And signed on their behalf by:
Kaysar Ahmed, Director

ALL SEASONS INVESTMENTS LIMITED Registered Number 06076223

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Valuation information and policy
INVESTMENT PROPERTIES:

Investment properties are included in the balance sheet at their open market value in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) and are not depreciated. This treatment is contrary to the Companies Act 2006 which states that fixed assets should be depreciated but is, in the opinion of the director, necessary in order to give a true and fair view of the financial position of the company.

Other accounting policies
DIRECTOR'S BENEFITS: ADVANCES, CREDIT AND GUARANTEES:

At the year Kaysar Ahmed, a director and shareholder was owed £3,269 (2015 - £44,805). This amount does not have any set terms for repayment and no interest is charged on the loan.

2Fixed assets Investments
INVESTMENT PROPERTY
Freehold investment property:

VALUATION
At 1 February 2015.................£1,628,000
Surplus on revaluation...............£162,800

AT 31 JANUARY 2016............£1,790,800

The 2015 valuations were made by Kaysar Ahmed, a director, on an open market value for existing use basis.

REVALUATION RESERVES:
At 1February 2015.................£360,082

Net surplus in
investment properties..........£162,800

AT 31 JANUARY 2016............£522,882

3Creditors

	2016 £	2015 £
Secured Debts	129,494	158,857
Instalment debts due after 5 years	762,100	810,688

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2