BEAUTIFUL BATHROOMS (HAYES) LIMITED | ||||
ABBREVIATED UNAUDITED ACCOUNTS | ||||
FOR THE YEAR ENDED 30 SEPTEMBER 2015 | ||||
Company's registered number: 02965338 | ||||
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Company registered number: |
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ABBREVIATED BALANCE SHEET | |||||
AT |
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Note | 2015 | 2014 | |||
£ | £ | £ | |||
FIXED ASSETS | |||||
Tangible Assets | 2 |
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CURRENT ASSETS | |||||
Stock | 1c |
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Debtors falling due within one year |
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Cash at bank and in hand |
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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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Provisions for Liabilities | ( |
( |
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NET ASSETS | £ |
£ |
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CAPITAL AND RESERVES | |||||
Called up share capital | 3 |
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Revaluation reserve | 1f, 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | £ |
£ |
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In approving these financial statements as directors of the company we hereby confirm the following: | ||||
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These abbreviated accounts were approved by the board of directors on |
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The notes on pages 2 to 4 form part of these accounts | |
page 1 | |
NOTES TO THE ABBREVIATED ACCOUNTS | |||
FOR THE YEAR ENDED 30 SEPTEMBER 2015 | |||
1. | ACCOUNTING POLICIES |
1a. | Basis of accounting | |
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1b. | Tangible fixed assets | |||
Investment properties | ||||
No depreciation is provided on investment properties. This is a departure from the requirements of the Companies Act 2006. These properties are held primarily for their investment potential and so in the opinion of the directors 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 provision of the Financial Reporting Standard for Smaller Entities has therefore been adopted in order to give a true and fair view. If this departure from the Act had not been made the result for the year would have been reduced by depreciation. The amount of depreciation cannot reasonably be quantified and the amount which might otherwise have been shown cannot be separately identified or quantified. |
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Land and buildings | ||||
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Other fixed assets | ||||
Plant and machinery |
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Vehicles |
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1c. | Stocks | ||
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page 2 | |
BEAUTIFUL BATHROOMS (HAYES) LIMITED | |||
NOTES TO THE ABBREVIATED ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 30 SEPTEMBER 2015 | |||
1. | ACCOUNTING POLICIES (CONT.) |
1d. | Taxation | ||
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1e. | Turnover | ||
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1f. |
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Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account. |
2. | TANGIBLE FIXED ASSETS | 2015 | 2014 |
£ | £ | ||
Cost | |||
At 1 October 2014 |
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259,057 | |
Additions |
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Disposals | ( |
( |
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At 30 September 2015 |
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Depreciation | |||
At 1 October 2014 |
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7,780 | |
Disposals | ( |
( |
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For the year |
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At 30 September 2015 |
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Net Book Amounts | |||
At 30 September 2015 | £ |
£ |
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page 3 | |
BEAUTIFUL BATHROOMS (HAYES) LIMITED | |||
NOTES TO THE ABBREVIATED ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 30 SEPTEMBER 2015 | |||
2. | TANGIBLE FIXED ASSETS (CONT.) | 2015 | 2014 |
£ | £ | ||
Cost |
Investment Properties | ||||
Included in freehold land and buildings is £ |
3. | CALLED UP SHARE CAPITAL | 2015 | 2014 |
£ | £ | ||
Allotted, issued and fully paid: | |||
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4. | REVALUATION RESERVE | 2015 | 2014 |
£ | £ | ||
Land and buildings | |||
At 1 October 2014 | 200,000 | 200,000 | |
At 30 September 2015 |
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page 4 |