REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period |
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1 May 2014 to 28 April 2015 |
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for |
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Park House Estates Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period |
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1 May 2014 to 28 April 2015 |
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for |
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Park House Estates Limited |
Park House Estates Limited (Registered number: 03466922) |
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Contents of the Abbreviated Accounts |
for the Period 1 May 2014 to 28 April 2015 |
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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 |
Park House Estates Limited |
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Company Information |
for the Period 1 May 2014 to 28 April 2015 |
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DIRECTOR: |
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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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Park House Estates Limited (Registered number: 03466922) |
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Abbreviated Balance Sheet |
28 April 2015 |
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28.4.15 | 30.4.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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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 | 3 |
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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 director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
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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 director on
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Park House Estates Limited (Registered number: 03466922) |
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Notes to the Abbreviated Accounts |
for the Period 1 May 2014 to 28 April 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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Turnover |
Turnover represents gross rents and charges receivable and is attributable to one continuing activity of property investment. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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No depreciation is provided on freehold investment properties in order to give a true and fair view, in accordance with SSAP19. |
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Although the Companies Act would normally require the systematic annual depreciation of fixed assets, the directors believe that this policy |
of not providing depreciation is necessary in order for the accounts to give a true and fair view, since the current value of investment |
properties and changes in that current value are of prime importance rather than a calculation of systematic annual depreciation. Depreciation |
is only one of the many 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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Going concern |
The financial statements have been prepared on a going concern basis, the company can only continue to trade with the support of its |
bankers. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST OR VALUATION |
At 1 May 2014 |
and 28 April 2015 |
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DEPRECIATION |
At 1 May 2014 |
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Charge for period |
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At 28 April 2015 |
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NET BOOK VALUE |
At 28 April 2015 |
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At 30 April 2014 |
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3. | CREDITORS |
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Creditors include an amount of £
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They also include the following debts falling due in more than five years: |
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28.4.15 | 30.4.14 |
£ | £ |
Repayable otherwise than by instalments | 1,142,967 | 1,142,967 |
Park House Estates Limited (Registered number: 03466922) |
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Notes to the Abbreviated Accounts - continued |
for the Period 1 May 2014 to 28 April 2015 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 28.4.15 | 30.4.14 |
value: | £ | £ |
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Ordinary | £1 |
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5. | CONTROLLING PARTY |
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