REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30 NOVEMBER 2014 |
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FOR |
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LONGCAP DEVELOPMENTS LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30 NOVEMBER 2014 |
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FOR |
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LONGCAP DEVELOPMENTS LIMITED |
LONGCAP DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03870615) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 NOVEMBER 2014 |
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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 |
LONGCAP DEVELOPMENTS LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 NOVEMBER 2014 |
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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 Certified Accountants |
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BANKERS: |
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LONGCAP DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03870615) |
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ABBREVIATED BALANCE SHEET |
30 NOVEMBER 2014 |
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30/11/14 | 30/11/13 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investment property | 3 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT ASSETS/(LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
4 |
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NET ASSETS |
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LONGCAP DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03870615) |
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ABBREVIATED BALANCE SHEET - continued |
30 NOVEMBER 2014 |
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30/11/14 | 30/11/13 |
Notes | £ | £ | £ | £ |
CAPITAL AND RESERVES |
Called up share capital | 5 |
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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. |
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The financial statements were approved by the Board of Directors on
by: |
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LONGCAP DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03870615) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 NOVEMBER 2014 |
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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 the sale of property and sundry income received during the year. |
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Other operating income represents commercial and residential rental income due. |
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TANGIBLE FIXED ASSETS |
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Fixtures and fittings | - |
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To comply with FRSSE, the company has departed from the Companies Act 2006 in order to give a true |
and fair view of the investment property valuation. |
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INVESTMENT PROPERTY |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from |
changes in market value is transferred to a revaluation reserve. |
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STOCKS |
Work in progress is valued at the lower of cost and net realisable value. |
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Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
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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. |
LONGCAP DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03870615) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 30 NOVEMBER 2014 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 December 2013 |
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Disposals | ( |
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At 30 November 2014 |
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DEPRECIATION |
At 1 December 2013 |
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Charge for year |
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Eliminated on disposal | ( |
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At 30 November 2014 |
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NET BOOK VALUE |
At 30 November 2014 |
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At 30 November 2013 |
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3. | INVESTMENT PROPERTY |
Total |
£ |
COST OR VALUATION |
At 1 December 2013 |
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Additions |
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Disposals | ( |
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Reclassification/transfer | ( |
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At 30 November 2014 |
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NET BOOK VALUE |
At 30 November 2014 |
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At 30 November 2013 |
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4. | CREDITORS |
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Creditors include an amount of £
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LONGCAP DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03870615) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 30 NOVEMBER 2014 |
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4. | CREDITORS - continued |
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They also include the following debts falling due in more than five years: |
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30/11/14 | 30/11/13 |
£ | £ |
Repayable by instalments | - | 1,689,759 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30/11/14 | 30/11/13 |
value: | £ | £ |
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Ordinary | £1 |
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