REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 March 2016 |
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for |
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Hythe Park (Colchester) Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 March 2016 |
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for |
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Hythe Park (Colchester) Limited |
Hythe Park (Colchester) Limited (Registered number: 02819727) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 March 2016 |
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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 | 3 |
Hythe Park (Colchester) Limited |
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Company Information |
for the Year Ended 31 March 2016 |
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DIRECTORS: |
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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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Chartered Accountants |
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Hythe Park (Colchester) Limited (Registered number: 02819727) |
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Abbreviated Balance Sheet |
31 March 2016 |
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31.3.16 | 31.3.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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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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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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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Hythe Park (Colchester) Limited (Registered number: 02819727) |
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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 have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. Turnover in respect of long-term |
contracts is recognised by reference to the stage of completion. |
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Tangible fixed assets |
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful |
life. |
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Plant & machinery - 25% on reducing balance |
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Stocks and work in progress |
Stocks are valued at the lower of cost and net realisable value. Net realisable value is based on estimated selling |
price less estimated cost of disposal. |
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Work in progress represents an adjustment to turnover to bring in that part of the total profit currently estimated |
to arise over the duration of the contract that fairly reflects the profit attributable to that part of the work |
performed at the accounting date. |
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Long Term Contracts |
Profit on long term contracts is taken as the work is carried out if the final outcome can be assessed with |
reasonable certainty. The profit included is calculated on a prudent basis to reflect the proportion of work |
carried out at the year end by recording turnover and related costs as the contract activity progresses. Turnover is |
calculated as that proportion of total contract value which costs incurred to date bear to total expected costs for |
that contract. Full provision is made for losses on all contracts in the year in which they are first foreseen. |
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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 where transactions or events that result in an obligation to pay more tax in the future, or a right to pay |
less tax in the future, have occurred at the balance sheet date. Timing differences are differences between the |
company's taxable profits and its results as stated in the financial statements. |
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Deferred tax is measured at the average rates that are expected to apply in the periods in which the timing |
differences are expected to reverse, based on tax rates and laws that have been enacted by the balance sheet date. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to the profit and loss account in the period to which they relate. |
Hythe Park (Colchester) Limited (Registered number: 02819727) |
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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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Disposals | ( |
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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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Eliminated on disposal | ( |
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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. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.16 | 31.3.15 |
value: | £ | £ |
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Ordinary | £1 |
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4. | ULTIMATE CONTROLLING PARTY |
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The company is controlled by its directors, M T Sylvester, Y J Sylvester, and their three daughters. |