REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 MARCH 2015 |
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FOR |
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PARKCREST PROPERTIES LTD |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 MARCH 2015 |
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FOR |
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PARKCREST PROPERTIES LTD |
PARKCREST PROPERTIES LTD (REGISTERED NUMBER: 03461183) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MARCH 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 | 4 |
PARKCREST PROPERTIES LTD |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MARCH 2015 |
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DIRECTORS: |
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SECRETARY: | N P S Bains |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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BANKERS: |
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SOLICITORS: |
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PARKCREST PROPERTIES LTD (REGISTERED NUMBER: 03461183) |
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ABBREVIATED BALANCE SHEET |
31 MARCH 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors | 3 |
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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 | 4 |
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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. |
PARKCREST PROPERTIES LTD (REGISTERED NUMBER: 03461183) |
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ABBREVIATED BALANCE SHEET - continued |
31 MARCH 2015 |
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The financial statements were approved by the Board of Directors on
on its behalf by: |
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PARKCREST PROPERTIES LTD (REGISTERED NUMBER: 03461183) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MARCH 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. |
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Financial reporting standard number 1 |
Exemption has been taken from preparing a cash flow statement on the grounds that the |
company qualifies as a small company. |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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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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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight |
line basis over the period of the lease. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2014 |
and 31 March 2015 |
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DEPRECIATION |
At 1 April 2014 |
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Charge for year |
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At 31 March 2015 |
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NET BOOK VALUE |
At 31 March 2015 |
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At 31 March 2014 |
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3. |
DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR |
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The aggregate total of debtors falling due after more than one year is £
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PARKCREST PROPERTIES LTD (REGISTERED NUMBER: 03461183) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 MARCH 2015 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary - Class A / Ordinary | £1.00 |
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Ordinary - Class B | £1.00 |
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Ordinary - Class C | £1.00 |
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1,000 | 1,000 |
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The authorised share capital of the company is £ 1000, divided into 502 A Ordinary shares, |
249 B Ordinary £ 1 shares and 249 C Ordinary Shares £ 1.00 shares, with powers to |
increase or to divide the shares in the capital of the company for the time being into different |
classes having such rights, privileges and advantages as to voting and otherwise, as the |
Articles of Association may from time to time prescribe. |
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The A Ordinary £1, B Ordinary £1 and C Ordinary £1 shares, are separate classes of shares |
for the purpose of declaration of the dividends.The declaration of a dividend in respect of |
one class of share does not compel a dividend at the same rate to be declared in respect of |
any other class of share. |
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Save as above, the A Ordinary £1 shares, the B Ordinary £1 shares, and the C Ordinary £1 |
shares shall rank pari passu in all respects. |