Peatville Investments Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 00710356 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

PEATVILLE INVESTMENTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

JEC Briant

AEC Briant

SECRETARY:

JEC Briant

REGISTERED OFFICE:

The Courtyard

80 High Street

Old Amersham

Buckinghamshire

HP7 0DS

REGISTERED NUMBER:

00710356 (England and Wales)

ACCOUNTANTS:

N S Lucas & Co

The Courtyard

80 High Street

Old Amersham

Buckinghamshire

HP7 0DS

FIXED ASSETS

Tangible assets

2

1,659,795

1,249,015

CURRENT ASSETS

Debtors

47,671

44,733

Cash at bank

34,161

105,640

81,832

150,373

CREDITORS

Amounts falling due within one year

66,771

55,345

NET CURRENT ASSETS

15,061

95,028

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,674,856

1,344,043

CREDITORS

Amounts falling due after more than one
year

300,000

-

NET ASSETS

1,374,856

1,344,043

CAPITAL AND RESERVES

Called up share capital

3

32,000

Revaluation reserve

459,193

Other reserves

75,984

Profit and loss account

807,679

776,866

SHAREHOLDERS' FUNDS

1,374,856

1,344,043

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 20 September 2016 and were signed on its behalf
by:

JEC Briant - Director

AEC Briant - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention as modified by the revaluation

of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January

2015).

Turnover

Turnover represents rents receivable from properties held for investment.

Tangible fixed assets

Tangible fixed assets represent freehold investment properties which have been stated at open market value and

have been valued by the directors. No depreciation has been provided in the accounts in accordance with

Statement of Standard Accounting Practice No 19. Investment properties are revalued annually and any

aggregate surplus or deficit arising which is deemed temporary is transferred to the revaluation reserve.

Permanent deficits are charged against the profit and loss account.

Deferred taxation

No provision is made for the amount of taxation which would become payable under present legislation in the

event of future sales of the properties at the amounts at which they are stated in the accounts.

2.	TANGIBLE FIXED ASSETS

Total

£

COST OR VALUATION

At 1 April 2015

1,249,015

Additions

410,780

At 31 March 2016

1,659,795

NET BOOK VALUE

At 31 March 2016

1,659,795

At 31 March 2015

1,249,015

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

32,000

Ordinary

£1

32,000