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ARDEN PARK PROPERTIES LIMITED |
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Abbreviated Unaudited Accounts |
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for the Year Ended 30 November 2015 |
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ARDEN PARK PROPERTIES LIMITED |
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Abbreviated Unaudited Accounts |
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for the Year Ended 30 November 2015 |
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ARDEN PARK PROPERTIES LIMITED (REGISTERED NUMBER: 03984680) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30 November 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 |
ARDEN PARK PROPERTIES LIMITED |
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Company Information |
for the Year Ended 30 November 2015 |
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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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ARDEN PARK PROPERTIES LIMITED (REGISTERED NUMBER: 03984680) |
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Abbreviated Balance Sheet |
30 November 2015 |
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2015 | 2014 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investments | 3 |
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Investment property | 4 |
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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 | 5 | ( |
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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 |
5 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Revaluation reserve |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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ARDEN PARK PROPERTIES LIMITED (REGISTERED NUMBER: 03984680) |
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Abbreviated Balance Sheet - continued |
30 November 2015 |
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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
behalf by: |
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ARDEN PARK PROPERTIES LIMITED (REGISTERED NUMBER: 03984680) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30 November 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 and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents the total invoice value excluding value added tax of rents receivable and services |
rendered during the year. |
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Tangible fixed assets |
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Plant and machinery | - |
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Investment properties |
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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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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Investments |
Fixed asset investments are stated at cost less provision for diminution in value. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 December 2014 |
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Disposals | ( |
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At 30 November 2015 |
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DEPRECIATION |
At 1 December 2014 |
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Charge for year |
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Eliminated on disposal | ( |
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At 30 November 2015 |
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NET BOOK VALUE |
At 30 November 2015 |
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At 30 November 2014 |
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ARDEN PARK PROPERTIES LIMITED (REGISTERED NUMBER: 03984680) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 November 2015 |
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3. | FIXED ASSET INVESTMENTS |
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The company's investments at the Balance Sheet date in the share capital of companies include the |
following: |
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Country of incorporation: England & Wales |
Nature of business:
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Class of shares: | holding |
Ordinary | 20.00 |
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The company had an investment in Rotherhithe Developments Limited until 14 January 2014 when the |
investment company was dissolved. |
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4. | INVESTMENT PROPERTY |
Total |
£ |
COST |
At 1 December 2014 |
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Additions |
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Disposals | ( |
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At 30 November 2015 |
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NET BOOK VALUE |
At 30 November 2015 |
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At 30 November 2014 |
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5. | 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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2015 | 2014 |
£ | £ |
Repayable by instalments | - | 997,871 |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary shares | 1.00 |
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