Registered Number 01055981
ANGLIA & GENERAL DEVELOPMENTS LIMITED
Abbreviated Accounts
31 December 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Investments | 2 |
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Current assets | |||
Debtors |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
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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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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Valuation information and policy
Other accounting policies
The Company has substantial levels of group debt the recoverability of which is dependent on other group companies continuing as going concerns. The Directors consider that there is a material uncertainty which may cast doubt on the ability of these group companies to continue as going concerns and therefore the ultimate recoverability of this debt. They have therefore taken the decision to provide for the excess of the Portavo Holdings Limited group debt receivable and the group debt payable. This has been shown as a provision for bad debts.
Controlling party
The company is controlled by Almira Holdings Limited.
2
Fixed assets Investments
At 1 January 2015 and 31 December 2015 £76
Net book value
At 31 December 2015 £76
At 31 December 2014 £76