REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 5 APRIL 2015 |
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FOR |
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ENDOSYS DEVELOPMENTS LIMITED |
REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 5 APRIL 2015 |
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FOR |
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ENDOSYS DEVELOPMENTS LIMITED |
ENDOSYS DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04196010) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 5 APRIL 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 |
ENDOSYS DEVELOPMENTS LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 5 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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ENDOSYS DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04196010) |
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ABBREVIATED BALANCE SHEET |
5 APRIL 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investment property | 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 LIABILITIES | ( |
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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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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 |
(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. |
ENDOSYS DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04196010) |
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ABBREVIATED BALANCE SHEET - continued |
5 APRIL 2015 |
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The financial statements were approved by the director on
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ENDOSYS DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04196010) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 5 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 and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents rents receivable, net of value added tax. Turnover is recognised on a rent receivable basis to |
the balance sheet date. |
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Investment property |
In accordance with Financial Reporting Standard for Smaller Entities (effective April 2008), no depreciation is |
provided in respect of investment properties. This is a departure from the requirement of the Companies Act |
2006 which requires all properties to be depreciated. In the opinion of the directors these properties are held |
primarily for their investment potential and so their current value is of more significance than any measure of |
consumption and to depreciate them would not give a true and fair view. The provisions of the FRSSE (effective |
April 2008) in respect of investment properties have therefore been adopted in order to give a true and fair view. |
If this departure from the Act had not been made, the profit for the year would have been reduced by |
depreciation. |
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However, the amount of depreciation cannot reasonably be quantified and the amount which might otherwise |
have been shown cannot be separately identified or quantified. |
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Revaluation |
Surpluses arising from the valuation of properties are taken directly to the revaluation reserve. Deficits are |
eliminated against any revaluation reserve in respect of that income generating unit with any excess, to the extent |
that it represents an impairment, being charged to profit and loss account. Surpluses or deficits realised on the |
disposal of an asset are transferred from the investment revaluation reserve to the profit and loss account reserve. |
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2. | INVESTMENT PROPERTY |
Total |
£ |
COST |
At 6 April 2014 |
and 5 April 2015 |
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NET BOOK VALUE |
At 5 April 2015 |
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At 5 April 2014 |
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3. | CREDITORS |
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Creditors include an amount of £
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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