ARMAND ESTATES LIMITED
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Notes to the Accounts |
for the year ended 31 December 2017
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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2 |
Tangible fixed assets |
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Land and buildings |
£ |
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Cost |
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At 1 January 2017 |
2,000,246 |
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At 31 December 2017 |
2,000,246 |
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Depreciation |
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At 31 December 2017 |
- |
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Net book value |
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At 31 December 2017 |
2,000,246 |
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At 31 December 2016 |
2,000,246 |
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3 |
Debtors |
2017 |
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2016 |
£ |
£ |
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Other debtors |
2,520 |
|
2,520 |
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4 |
Creditors: amounts falling due within one year |
2017 |
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2016 |
£ |
£ |
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Taxation and social security costs |
(2,957) |
|
(2,957) |
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Other creditors |
816,619 |
|
816,619 |
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813,662 |
|
813,662 |
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5 |
Revaluation reserve |
2017 |
|
2016 |
£ |
£ |
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At 1 January 2017 |
1,655,036 |
|
1,655,036 |
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At 31 December 2017 |
1,655,036 |
|
1,655,036 |
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6 |
Other information |
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ARMAND ESTATES LIMITED is a private company limited by shares and incorporated in England. Its registered office is: |
|
Carlyle House, Lower Ground Floor |
|
235-237 Vauxhall Bridge Road |
|
London |
|
England |
|
SW1V 1EJ |