true
Fritwell Properties Limited
01383932
2016-03-31
581608
588834
1115139
1122365
1000
1000
532531
532531
1115139
1122365
1115139
1122365
216613
224640
37532
33872
254145
258512
10661
1209
243484
257303
898526
897725
898526
897725
Basis of accounting
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year.
Investment properties
In accordance with the Financial Reporting Standard for Smaller Entities:
(a) investment properties are revalued annually and the aggregate surplus or deficit is
transferred to a revaluation reserve. Where the total reserve is insufficient to
cover the deficit the uncovered part is charged to the profit and loss account.
(b) no depreciation or amortisation is provided in respect of freehold investment
properties.
The directors consider that this accounting policy results in the financial statements giving a
true and fair view. Depreciation or amortisation is only one of many factors reflected
in the annual valuation and the amount which might otherwise have been shown cannot be
separately identified or quantified.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Fixtures & Fittings
Method for Fixtures & fittings
0.0000
900124
898400
1724
1598
675
923
900124
898400
1724
1598
675
923
Ordinary
1000
1
1000
1000
Ordinary
1
1000
1000
1000
During the year the director paid expenses on behalf of the company totalling £10,258 (2015 - £4,208) and the company repaid £25,127 (2015 - £nil) to the director. Transactions with the director are unsecured, interest free and repayable on demand.
2016-12-23
A M Mellor
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Fritwell Properties Limited
2015-04-01
2016-03-31
Fritwell Properties Limited
2014-04-01
2015-03-31
Fritwell Properties Limited
2014-03-31
Fritwell Properties Limited
2015-03-31
Fritwell Properties Limited
2015-03-31
Fritwell Properties Limited
2016-03-31
2016-12-23