REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016 |
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BESTOVER LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016 |
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FOR |
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BESTOVER LIMITED |
BESTOVER LIMITED (REGISTERED NUMBER: 01864527) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MARCH 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 |
BESTOVER LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MARCH 2016 |
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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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ACCOUNTANTS: |
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BESTOVER LIMITED (REGISTERED NUMBER: 01864527) |
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ABBREVIATED BALANCE SHEET |
31 MARCH 2016 |
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2016 | 2015 |
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 in hand |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than
one year |
4 |
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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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The director acknowledges her 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. |
BESTOVER LIMITED (REGISTERED NUMBER: 01864527) |
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ABBREVIATED BALANCE SHEET - continued |
31 MARCH 2016 |
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The financial statements were approved by the director on
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BESTOVER LIMITED (REGISTERED NUMBER: 01864527) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MARCH 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements are prepared under the historical cost convention as modified to include |
the revaluation of freehold land and buildings and in accordance with the Financial Reporting |
Standard for Smaller Entities (effective April 2015). |
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Turnover |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Investment property |
Investment properties are included in the balance sheet at their open market value. Depreciation is |
provided only on those investment properties which are leasehold and where the unexpired lease |
term is less than 20 years. Although this accounting policy is in accordance with the Financial |
Reporting Standard for Smaller Entities (effective April 2015), it is a departure from the general |
requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of |
the director, compliance with the standard is necessary for the financial statements to give a true |
and fair view. Depreciation or amortisation is only one of the many factors reflected in the annual |
valuation and the amount of this which might otherwise have been charged 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. |
BESTOVER LIMITED (REGISTERED NUMBER: 01864527) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 MARCH 2016 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2015 |
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Additions |
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At 31 March 2016 |
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DEPRECIATION |
At 1 April 2015 |
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Charge for year |
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At 31 March 2016 |
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NET BOOK VALUE |
At 31 March 2016 |
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At 31 March 2015 |
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3. | INVESTMENT PROPERTY |
Total |
£ |
COST |
At 1 April 2015 |
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Additions |
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At 31 March 2016 |
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NET BOOK VALUE |
At 31 March 2016 |
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At 31 March 2015 |
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4. | CREDITORS |
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Creditors include an amount of £
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5. | 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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BESTOVER LIMITED (REGISTERED NUMBER: 01864527) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 MARCH 2016 |
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6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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Mrs L Pavlou made a loan to the company of £40,637 (2015: £66,657), which is included within |
creditors due after one year. Interest has been provided for on the loan; the current amount |
outstanding is £133,284 (2015: £133,284): this is included within other creditors due within one |
year. Mrs L Pavlou received a management fee of £3,000 for the year. |
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7. | ULTIMATE CONTROLLING PARTY |
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