IRIS Accounts Production v17.2.0.336 06186112 Board of Directors 1.4.16 31.3.17 31.3.17 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 06186112 2016-03-31 06186112 2017-03-31 06186112 2016-04-01 2017-03-31 06186112 2015-03-31 06186112 2015-04-01 2016-03-31 06186112 2016-03-31 06186112 ns15:EnglandWales 2016-04-01 2017-03-31 06186112 ns14:PoundSterling 2016-04-01 2017-03-31 06186112 ns10:Director1 2016-04-01 2017-03-31 06186112 ns10:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 06186112 ns10:SmallEntities 2016-04-01 2017-03-31 06186112 ns10:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 06186112 ns10:SmallCompaniesRegimeForDirectorsReport 2016-04-01 2017-03-31 06186112 ns10:SmallCompaniesRegimeForAccounts 2016-04-01 2017-03-31 06186112 ns10:FullAccounts 2016-04-01 2017-03-31 06186112 ns10:Director2 2016-04-01 2017-03-31 06186112 ns10:CompanySecretary1 2016-04-01 2017-03-31 06186112 ns10:RegisteredOffice 2016-04-01 2017-03-31 06186112 ns5:CurrentFinancialInstruments 2017-03-31 06186112 ns5:CurrentFinancialInstruments 2016-03-31 06186112 ns5:ShareCapital 2017-03-31 06186112 ns5:ShareCapital 2016-03-31 06186112 ns5:RetainedEarningsAccumulatedLosses 2017-03-31 06186112 ns5:RetainedEarningsAccumulatedLosses 2016-03-31


REGISTERED NUMBER: 06186112 (England and Wales)
















Unaudited Financial Statements

for the Year Ended 31 March 2017

for

A & N Property Development Limited

A & N Property Development Limited (Registered number: 06186112)

Contents of the Financial Statements
for the Year Ended 31 March 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A & N Property Development Limited

Company Information
for the Year Ended 31 March 2017







DIRECTORS: A M Saunders
N M M Saunders





SECRETARY: A M Saunders





REGISTERED OFFICE: Leighterton Barn
Calcot
Coln St Dennis
Cheltenham
Gloucestershire
GL54 3JZ





REGISTERED NUMBER: 06186112 (England and Wales)





ACCOUNTANTS: GCSD Accountants Limited
Chartered Accountants
701 Stonehouse Park
Sperry Way
Stonehouse
Gloucestershire
GL10 3UT

A & N Property Development Limited (Registered number: 06186112)

Balance Sheet
31 March 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Cash at bank - 16

CREDITORS
Amounts falling due within one year 4 8,309 8,313
NET CURRENT LIABILITIES (8,309 ) (8,297 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,309

)

(8,297

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (8,311 ) (8,299 )
SHAREHOLDERS' FUNDS (8,309 ) (8,297 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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.

A & N Property Development Limited (Registered number: 06186112)

Balance Sheet - continued
31 March 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 10 August 2017 and were signed on
its behalf by:





A M Saunders - Director


A & N Property Development Limited (Registered number: 06186112)

Notes to the Financial Statements
for the Year Ended 31 March 2017


1. STATUTORY INFORMATION

A & N Property Development Limited is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive income
or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

Going concern basis
The company is not currently engaged in development contracts but intends to undertake further
work when the economic climate and housing market improves.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2016 - 2 ) .

A & N Property Development Limited (Registered number: 06186112)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017


4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Directors' current accounts 8,009 8,013
Accruals and deferred income 300 300
8,309 8,313

5. ULTIMATE CONTROLLING PARTY

The controlling party is Directors Mr A Saunders and Mr NSaunders.