Taylor Fry Investments Limited - Abbreviated accounts 16.3

Taylor Fry Investments Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 03529922(England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31st March 2016

for

TAYLOR FRY INVESTMENTS LIMITED

TAYLOR FRY INVESTMENTS LIMITED (REGISTERED NUMBER: 03529922)

Contents of the Abbreviated Accounts
for the year ended 31st March 2016










Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

TAYLOR FRY INVESTMENTS LIMITED

Company Information
for the year ended 31st March 2016







DIRECTORS: Mr M Fry
Mr J Taylor





SECRETARY: Mr M Fry





REGISTERED OFFICE: The Old Exchange
234 Southchurch Road
Southend on Sea
Essex
SS1 2EG





REGISTERED NUMBER: 03529922(England and Wales)





ACCOUNTANTS: Barrons
Chartered Accountants
Monometer House
Rectory Grove
Leigh on Sea
Essex
SS9 2HN

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Taylor Fry Investments Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Taylor Fry Investments Limited for the year ended 31st March 2016 which comprise the Profit
and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Taylor Fry Investments Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Taylor Fry Investments Limited and state those matters that we have agreed to state to the Board of Directors of Taylor Fry Investments Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Taylor Fry Investments Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Taylor Fry Investments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Taylor Fry Investments Limited. You consider that Taylor Fry Investments Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Taylor Fry Investments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Barrons
Chartered Accountants
Monometer House
Rectory Grove
Leigh on Sea
Essex
SS9 2HN


21st December 2016

TAYLOR FRY INVESTMENTS LIMITED (REGISTERED NUMBER: 03529922)

Abbreviated Balance Sheet
31st March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 412,035 412,035

CURRENT ASSETS
Debtors - 2,000
Investments 290,333 290,333
Cash at bank 37,418 20,692
327,751 313,025
CREDITORS
Amounts falling due within one year 100,855 131,518
NET CURRENT ASSETS 226,896 181,507
TOTAL ASSETS LESS CURRENT
LIABILITIES

638,931

593,542

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 638,929 593,540
SHAREHOLDERS' FUNDS 638,931 593,542

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 21st December 2016and were signed on its behalf
by:



Mr J Taylor- Director


TAYLOR FRY INVESTMENTS LIMITED (REGISTERED NUMBER: 03529922)

Notes to the Abbreviated Accounts
for the year ended 31st March 2016


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 January 2015).

Turnover
Turnover represents net sales of goods and services for the year, excluding value added tax.

Tangible fixed assets
Freehold properties are carried in the balance sheet date at cost. The directors are of the opinion that this is still a
fair reflection of the market value of the properties.

No depreciation is charged on the freehold properties because any such charge would be immaterial due to the
long useful economic life and high residual value of the properties.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2015
and 31st March 2016 412,035
NET BOOK VALUE
At 31st March 2016 412,035
At 31st March 2015 412,035

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary shares £1 2 2