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APON PROPERTIES LIMITED




Company Registration Number:
03759685 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

APON PROPERTIES LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Mrs Saleha Sadek
Mr Faisal Sadek
Mr Fahim Sadek
Company secretary: Mr Faisal Sadek
Registered office: 5 Mill View Gardens
Croydon
Surrey
CR0 5HW
Company Registration Number: 03759685 (England and Wales)

APON PROPERTIES LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 606,565 609,746
Total fixed assets: 606,565 609,746
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 49,600 37,041
Total current assets: 49,600 37,041
Creditors
Creditors: amounts falling due within one year 2,175 3,373
Net current assets (liabilities): 47,425 33,668
Total assets less current liabilities: 653,990 643,414
Creditors: amounts falling due after more than one year: 132,000 132,000
Provision for liabilities: 0 .0
Total net assets (liabilities): 521,990 511,414

The notes form part of these financial statements

APON PROPERTIES LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 365,800 365,800
Revaluation reserve: 80,000 80,000
Profit and Loss account: 76,190 65,614
Total shareholders funds: 521,990 511,414

For the year ending 31 March 2010 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.

The financial statements were approved by the Board of Directors on 15 September 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs Saleha Sadek
Status: Director
Name: Mr Faisal Sadek
Status: Director
Name: Mr Fahim Sadek
Status: Director

The notes form part of these financial statements

APON PROPERTIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Going concern

    Turnover policy

    Turnover is simply gross rents received in the period - cash basis

    Tangible fixed assets depreciation policy

    Wear and tear allowance is shown in these accounts as depreciation - to retain the tax basis of their preparation

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 635,232
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st March 2010: 635,232
    Depreciation
    At 01st April 2009: 25,486
    Charge for year: 3,181
    At 31st March 2010: 28,667
    Net book value
    At 31st March 2010: 606,565
    At 31st March 2009: 609,746

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 300 1,219 365,700
    Preference shares: 100 1 100
    Total share capital: 365,800
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 300 1,219 365,700
    Preference shares: 100 1 100
    Total share capital: 365,800