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Abbreviated Unaudited Accounts |
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for the Year Ended 31 July 2016 |
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for |
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B D Investments Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 July 2016 |
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for |
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B D Investments Limited |
B D Investments Limited (Registered number: 03162255) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 July 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 |
B D Investments Limited |
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Company Information |
for the Year Ended 31 July 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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B D Investments Limited (Registered number: 03162255) |
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Abbreviated Balance Sheet |
31 July 2016 |
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31.7.16 | 31.7.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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( |
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Cash at bank |
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CREDITORS |
Amounts falling due within one
year |
3 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more
than one year |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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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. |
B D Investments Limited (Registered number: 03162255) |
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Abbreviated Balance Sheet - continued |
31 July 2016 |
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The financial statements were approved by the Board of Directors on
were signed on its behalf by: |
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B D Investments Limited (Registered number: 03162255) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 July 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 as |
modified by the revaluation of certain assets and in accordance with the Financial |
Reporting Standard for Smaller Entities (effective January 2015). |
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Tangible fixed assets |
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Motor vehicles | - |
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Freehold property |
The policy of not providing depreciation on freehold property is in accordance with the |
procedure laid down in "SSAP 19 investment properties". The policy is a departure from |
the specific requirement of the Companies Act 2006 to provide depreciation on any fixed |
asset which has a limited useful economic life. The departure from the Companies Act |
2006 requirements is for the overriding purpose of giving a true and fair view in |
accordance with the SSAP. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST OR VALUATION |
At 1 August 2015 |
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Additions |
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At 31 July 2016 |
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DEPRECIATION |
Charge for year |
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At 31 July 2016 |
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NET BOOK VALUE |
At 31 July 2016 |
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At 31 July 2015 |
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3. | CREDITORS |
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Creditors include an amount of £
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been given. |
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They also include the following debts falling due in more than five years: |
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31.7.16 | 31.7.15 |
£ | £ |
Repayable by instalments | - | 5,068 |
B D Investments Limited (Registered number: 03162255) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 July 2016 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.7.16 | 31.7.15 |
value: | £ | £ |
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Ordinary | £1 |
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5. | CONTROLLING PARTY |
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The company was controlled by its directors, G Bell, D Faires and V F M Squibb, |
throughout the period. |