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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PAUL SCULTHORPE RIGHTS 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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PAUL SCULTHORPE RIGHTS LIMITED |
PAUL SCULTHORPE RIGHTS LIMITED (REGISTERED NUMBER: 04143067) |
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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 |
PAUL SCULTHORPE RIGHTS 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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BANKERS: |
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PAUL SCULTHORPE RIGHTS LIMITED (REGISTERED NUMBER: 04143067) |
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ABBREVIATED BALANCE SHEET |
31 January 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investments | 3 |
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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 LIABILITIES | ( |
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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. |
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The financial statements were approved by the Board of Directors on
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PAUL SCULTHORPE RIGHTS LIMITED (REGISTERED NUMBER: 04143067) |
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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 net invoice value of services supplied, excluding value added tax. |
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Tangible fixed assets |
Tangible fixed assets are stated cost less depreciation. |
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Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful |
life. |
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Plant and machinery etc -15% and 33% on reducing balance |
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2. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1 February 2015 |
and 31 January 2016 |
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DEPRECIATION |
At 1 February 2015 |
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Charge for year |
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At 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. | FIXED ASSET INVESTMENTS |
Investments |
other |
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loans |
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COST |
At 1 February 2015 |
and 31 January 2016 | 30 |
NET BOOK VALUE |
At 31 January 2016 |
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At 31 January 2015 |
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PAUL SCULTHORPE RIGHTS LIMITED (REGISTERED NUMBER: 04143067) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the Year Ended 31 January 2016 |
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3. | FIXED ASSET INVESTMENTS - continued |
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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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Associated company |
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Nature of business:
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Class of shares: | holding |
Ordinary | 33.33 |
31/8/15 | 28/2/14 |
£ | £ |
Aggregate capital and reserves | (2,582 | ) | (493 | ) |
Loss for the year/period | (2,089 | ) | (653 | ) |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary A - E | £1 |
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5. | CONTROL |
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The company is controlled by the directors. |