REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
BRITANIACOURT ENTERPRISES LIMITED |
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 31 AUGUST 2016 |
|
|
|
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
BRITANIACOURT ENTERPRISES LIMITED |
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 31 AUGUST 2016 |
|
|
|
|
|
BRITANIACOURT ENTERPRISES LIMITED (REGISTERED NUMBER: 02868118) |
|
|
|
|
|
|
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 AUGUST 2016 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 3 |
BRITANIACOURT ENTERPRISES LIMITED |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 AUGUST 2016 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
|
|
|
|
BRITANIACOURT ENTERPRISES LIMITED (REGISTERED NUMBER: 02868118) |
|
ABBREVIATED BALANCE SHEET |
31 AUGUST 2016 |
|
2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
|
Revaluation reserve |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
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. |
|
|
|
|
The financial statements were approved by the Board of Directors on
by: |
|
|
|
|
|
|
|
BRITANIACOURT ENTERPRISES LIMITED (REGISTERED NUMBER: 02868118) |
|
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 AUGUST 2016 |
|
1. | ACCOUNTING POLICIES |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention as modified by the revaluation |
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January |
2015). |
|
Turnover |
Turnover represents rental income received in the year. |
|
Tangible fixed assets |
|
|
Fixtures and fittings | - |
|
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
|
Investment property |
Investment properties are revalued annually at their open market value in accordance with FRSSE (effective |
January 2015). The surplus or deficit on revaluation is transferred to a revaluation reserve, except where the |
deficit reduces the property below its historical cost, in which case it is taken to the profit and loss account. No |
depreciation is provided on investment properties. This is a departure from the requirements of the Companies |
Act 2006. In the opinion of the directors these properties are held primarily for their investment potential, and so |
their current value is of more significance than any measure of consumption, and to depreciate them would not |
give a true and fair view. The provisions of the FRSSE (effective January 2015) in respect of investment |
properties have therefore been adopted in order to give a true and fair view. If this departure from the Act had |
not been made, the profit for the year would have been reduced by depreciation. However,the amount of that |
depreciation cannot reasonably be quantified, and the amount which might otherwise have been shown cannot |
be separately identified or quantified. |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST OR VALUATION |
At 1 September 2015 |
and 31 August 2016 |
|
DEPRECIATION |
At 1 September 2015 |
and 31 August 2016 |
|
NET BOOK VALUE |
At 31 August 2016 |
|
At 31 August 2015 |
|
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
|
Ordinary | £1 |
|
|