REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 July 2015 |
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for |
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Ian G. Ross (Holdings) Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 July 2015 |
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for |
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Ian G. Ross (Holdings) Limited |
Ian G. Ross (Holdings) Limited (Registered number: 02897684) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 July 2015 |
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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 |
Ian G. Ross (Holdings) Limited |
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Company Information |
for the Year Ended 31 July 2015 |
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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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Ian G. Ross (Holdings) Limited (Registered number: 02897684) |
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Abbreviated Balance Sheet |
31 July 2015 |
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31.7.15 | 31.7.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investment property | 2 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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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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Revaluation reserve |
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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
by: |
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Ian G. Ross (Holdings) Limited (Registered number: 02897684) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 July 2015 |
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1. | ACCOUNTING POLICIES |
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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 April 2008). |
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Investment property |
In accordance with Statement of Standard Accounting Practice No. 19 and on the basis set out in Financial |
Reporting Standard No. 15, investment properties, other than short term leasehold, are not depreciated but |
are valued annually by the directors. Any surplus or deficit arising on revaluation is taken to the revaluation |
reserve. The directors consider that this accounting policy, which represents a departure from the statutory |
principles requiring the provision of depreciation, is necessary for the accounts to give a true and fair view. |
Depreciation is only one of the factors reflected in the annual valuation, and the amount which might |
otherwise have been shown 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. |
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2. | INVESTMENT PROPERTY |
Total |
£ |
COST OR VALUATION |
At 1 August 2014 |
and 31 July 2015 |
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NET BOOK VALUE |
At 31 July 2015 |
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At 31 July 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.7.15 | 31.7.14 |
value: | £ | £ |
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Ordinary | 1 |
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