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Abbreviated Accounts |
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for the Year Ended 30 September 2015 |
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for |
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CRESCENT ESTATES (ILKLEY) LIMITED |
REGISTERED NUMBER:
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Abbreviated Accounts |
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for the Year Ended 30 September 2015 |
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for |
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CRESCENT ESTATES (ILKLEY) LIMITED |
CRESCENT ESTATES (ILKLEY) LIMITED (REGISTERED NUMBER: 00993513) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30 September 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 |
CRESCENT ESTATES (ILKLEY) LIMITED |
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Company Information |
for the Year Ended 30 September 2015 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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CRESCENT ESTATES (ILKLEY) LIMITED (REGISTERED NUMBER: 00993513) |
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Abbreviated Balance Sheet |
30 September 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investments | 3 |
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Investment property | 4 |
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CURRENT ASSETS |
Stocks |
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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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CREDITORS |
Amounts falling due after more than one
year |
( |
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( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Revaluation reserve |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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CRESCENT ESTATES (ILKLEY) LIMITED (REGISTERED NUMBER: 00993513) |
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Abbreviated Balance Sheet - continued |
30 September 2015 |
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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. |
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The financial statements were approved by the Board of Directors on
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CRESCENT ESTATES (ILKLEY) LIMITED (REGISTERED NUMBER: 00993513) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30 September 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The accounts are prepared under the historical cost convention, modified to include the revaluation of investment |
properties. |
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Turnover |
Turnover represents the amount charged to customers for goods and services supplied. |
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Tangible fixed assets |
Tangible fixed assets are stated at cost less depreciation. |
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Depreciation is calculated to write off the assets to their estimated residual values over their expected useful lives |
at the following annual rate: |
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Fixtures, fittings and equipment 15% of book value |
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Investment property |
Investment properties are stated at directors' valuation. In accordance with Statement of Standard Accounting |
Practice 19, Accounting for Investment Properties, no depreciation is provided on buildings. This represents a |
departure from the Companies Act 2006 regarding the depreciation of fixed assets necessary to give a true and |
fair view. It is not practicable to quantify the effect of this departure. Unrealised surpluses on valuation are |
credited to revaluation reserve. |
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Stocks |
Stock is stated at the lower of cost and net realisable value. |
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Deferred tax |
Provision is made at projected rates of corporation tax in respect of all timing differences between the |
recognition of gains and losses in the accounts and tax computations. No provision is made in respect of |
unrealised surpluses on revaluation of investment property, unless there is a binding contract to sell the property. |
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Pensions |
Contributions to staff personal pension arrangements are charged to profit and loss account when due. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2014 |
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Additions |
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At 30 September 2015 |
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DEPRECIATION |
At 1 October 2014 |
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Charge for year |
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At 30 September 2015 |
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NET BOOK VALUE |
At 30 September 2015 |
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At 30 September 2014 |
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CRESCENT ESTATES (ILKLEY) LIMITED (REGISTERED NUMBER: 00993513) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 September 2015 |
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3. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
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COST |
At 1 October 2014 |
and 30 September 2015 | 318 |
NET BOOK VALUE |
At 30 September 2015 |
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At 30 September 2014 |
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4. | INVESTMENT PROPERTY |
Total |
£ |
COST |
At 1 October 2014 |
and 30 September 2015 |
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NET BOOK VALUE |
At 30 September 2015 |
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At 30 September 2014 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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