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Abbreviated Unaudited Accounts for the Year Ended 30 September 2016 |
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Shelbourne, Letheby & Co. Ltd |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 30 September 2016 |
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for |
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Shelbourne, Letheby & Co. Ltd |
Shelbourne, Letheby & Co. Ltd (Registered number: 00416822) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30 September 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Shelbourne, Letheby & Co. Ltd |
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Company Information |
for the Year Ended 30 September 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Shelbourne, Letheby & Co. Ltd (Registered number: 00416822) |
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Abbreviated Balance Sheet |
30 September 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stock and work in progress |
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Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
Shelbourne, Letheby & Co. Ltd (Registered number: 00416822) |
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Abbreviated Balance Sheet - continued |
30 September 2016 |
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The financial statements were approved by the Board of Directors on
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Shelbourne, Letheby & Co. Ltd (Registered number: 00416822) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30 September 2016 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover represents net invoiced sales of goods and services, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Stocks |
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due |
allowance for obsolete and slow moving items. |
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Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
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Deferred tax |
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods |
different from those in which they are included in the company's accounts. Deferred tax is provided in full on |
timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax |
rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. |
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Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no |
commitment to sell the asset. |
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Deferred tax assets and liabilities are not discounted. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's |
pension scheme are charged to the profit and loss account in the period to which they relate. |
Shelbourne, Letheby & Co. Ltd (Registered number: 00416822) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 September 2016 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2015 |
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Additions |
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Disposals | ( |
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At 30 September 2016 |
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DEPRECIATION |
At 1 October 2015 |
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Charge for year |
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Eliminated on disposal | ( |
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At 30 September 2016 |
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NET BOOK VALUE |
At 30 September 2016 |
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At 30 September 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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4. | RELATED PARTY DISCLOSURES |
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For the whole year, the company was under the control of Mr T M Letheby, a director and the major |
shareholder. |
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Hanwell Investment Company |
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A company in which Mr T M Letheby is a shareholder |
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Property maintenance and management services to the value of £9,743 (2015: £9,783) were received during |
the year. |
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2016 | 2015 |
£ | £ |
Amount due from related party at the balance sheet date |
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Shelbourne, Letheby & Co. Ltd (Registered number: 00416822) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 September 2016 |
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4. | RELATED PARTY DISCLOSURES - continued |
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T C Properties Ltd |
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A company in which Mr T M Letheby is a shareholder |
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Property maintenance and management services to the value of £47,353(2015: £51,865) were received during |
the year. |
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2016 | 2015 |
£ | £ |
Amount due from related party at the balance sheet date |
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W & J Properties (Ealing) Ltd |
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A company in which Mr T M Letheby is a shareholder |
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Property maintenance and management services to the value of £27,749 (2015: £22,939) were received during |
the year. |
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2016 | 2015 |
£ | £ |
Amount due from related party at the balance sheet date |
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W L & J M Properties Ltd |
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A company in which Mr T M Letheby is a shareholder |
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Property maintenance and management services to the value of £53,758 (2015: £49,916) were received during |
the year. |
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2016 | 2015 |
£ | £ |
Amount due from related party at the balance sheet date |
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Directors |
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2016 | 2015 |
£ | £ |
Amount due to related party at the balance sheet date |
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