REGISTERED NUMBER:
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SNEINTON MARKET DEVELOPMENTS LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2016 |
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REGISTERED NUMBER:
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SNEINTON MARKET DEVELOPMENTS LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2016 |
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SNEINTON MARKET DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04144309) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 NOVEMBER 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 |
SNEINTON MARKET DEVELOPMENTS LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 NOVEMBER 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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SNEINTON MARKET DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04144309) |
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ABBREVIATED BALANCE SHEET |
30 NOVEMBER 2016 |
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2016 | 2015 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
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Cash at bank |
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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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CREDITORS |
Amounts falling due after more than one
year |
( |
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( |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 2 |
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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
its behalf by: |
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SNEINTON MARKET DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04144309) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 NOVEMBER 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 as modified by the |
revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller |
Entities (effective January 2015). |
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The company was dormant throughout the year ended 30 November 2016. However, reference to |
information relating to the year ended 30 November 2015 has been made where appropriate. |
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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 |
In accordance with their responsibilities as directors, the directors have considered the |
appropriateness of the going concern basis for the preparation of the financial statements. |
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The company's balance sheet shows net liabilities at 30 November 2016 and in these circumstances |
the company's activities are supported by its creditors. |
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The directors have therefore assessed that a material uncertainty exists that casts doubt upon the |
company's ability to continue as a going concern and that therefore the company may be unable to |
realise its assets and discharge its liabilities in the normal course of business. The directors however |
believe that company remains a going concern whilst the company continues to have the support of |
its creditors. |
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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary shares | £1 |
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The share capital is divided into ordinary A shares and ordinary B shares as follows:- |
1. Authorised share capital - 500 ordinary A shares and 500 ordinary B shares. |
2. Allotted, issued and fully paid - 3 ordinary A shares and 3 ordinary B shares. |
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3. | ULTIMATE PARENT COMPANY |
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The immediate parent company is Artillery Mansions Limited by virtue of its 100% shareholding in |
the company. |
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The ultimate parent company is James Lawson Holdings Limited by virtue of its controlling interest in |
Roxylight Holdings Limited. |