REGISTERED NUMBER:
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ASHLEY GEORGE & CO.,LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE PERIOD 1 APRIL 2014 TO 31 JULY 2015 |
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REGISTERED NUMBER:
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ASHLEY GEORGE & CO.,LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE PERIOD 1 APRIL 2014 TO 31 JULY 2015 |
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ASHLEY GEORGE & CO.,LIMITED (REGISTERED NUMBER: 00429520) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 APRIL 2014 TO 31 JULY 2015 |
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Page |
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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 |
ASHLEY GEORGE & CO.,LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 1 APRIL 2014 TO 31 JULY 2015 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ASHLEY GEORGE & CO.,LIMITED (REGISTERED NUMBER: 00429520) |
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ABBREVIATED BALANCE SHEET |
31 JULY 2015 |
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2015 | 2014 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investment property | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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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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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Revaluation reserve |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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ASHLEY GEORGE & CO.,LIMITED (REGISTERED NUMBER: 00429520) |
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ABBREVIATED BALANCE SHEET - continued |
31 JULY 2015 |
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The director acknowledges his 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. |
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The financial statements were approved by the director on
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ASHLEY GEORGE & CO.,LIMITED (REGISTERED NUMBER: 00429520) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 APRIL 2014 TO 31 JULY 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The accounts are prepared on a going concern basis. The use of the going concern basis of accounting is |
appropriate because there are no material uncertainties related to events or conditions that may cast |
significant doubt about the ability of the company to continue as a going concern. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention as modified by the |
revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities |
(effective April 2008). |
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Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies |
as a small company. |
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Turnover |
Turnover represents net invoiced rents receivable, excluding value added tax. |
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Investment properties |
Investment properties are shown at most recent valuation. Any aggregate surplus or deficit arising from |
changes in market value is transferred to a revaluation reserve. Depreciation is not provided in respect of |
freehold investment properties. Leasehold investment properties are not amortised where the unexpired term |
is over twenty years. |
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This policy represents a departure from statutory accounting principles, which require depreciation to be |
provided on all fixed assets. The directors consider that this policy is necessary in order that the Financial |
Statements may give a true and fair view because current values and changes in current values are of prime |
importance rather than the calculation of systematic annual depreciation. Depreciation is only one of many |
factors reflected in the valuation and the amount which might otherwise have been shown cannot be |
separately identified or quantified. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 31 July 2015 |
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DEPRECIATION |
Charge for period |
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At 31 July 2015 |
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NET BOOK VALUE |
At 31 July 2015 |
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ASHLEY GEORGE & CO.,LIMITED (REGISTERED NUMBER: 00429520) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE PERIOD 1 APRIL 2014 TO 31 JULY 2015 |
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3. | INVESTMENT PROPERTY |
Total |
£ |
COST OR VALUATION |
At 1 April 2014 |
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Revaluations |
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At 31 July 2015 |
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NET BOOK VALUE |
At 31 July 2015 |
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At 31 March 2014 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted and issued: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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