REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 January 2016 |
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for |
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ACLAND BRACEWELL SURVEYORS LIMITED |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 January 2016 |
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for |
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ACLAND BRACEWELL SURVEYORS LIMITED |
ACLAND BRACEWELL SURVEYORS LIMITED (REGISTERED NUMBER: 03372284) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 January 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 |
ACLAND BRACEWELL SURVEYORS LIMITED |
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Company Information |
for the Year Ended 31 January 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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ACLAND BRACEWELL SURVEYORS LIMITED (REGISTERED NUMBER: 03372284) |
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Abbreviated Balance Sheet |
31 January 2016 |
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2016 | 2015 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
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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 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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ACLAND BRACEWELL SURVEYORS LIMITED (REGISTERED NUMBER: 03372284) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 January 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 the value of services provided during the year, excluding value added tax, for which the |
right to consideration has been obtained. |
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Deferred tax |
Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at |
the balance sheet date. |
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Pensions |
Contributions to the company's defined contribution pension scheme are charged to the profit and loss account in |
the period in which they become payable. The assets of the scheme are held separately in an independently |
administered fund. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 February 2015 |
and 31 January 2016 |
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DEPRECIATION |
At 1 February 2015 |
and 31 January 2016 |
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NET BOOK VALUE |
At 31 January 2016 |
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At 31 January 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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