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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019 |
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FOR |
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ACCESSIBLE RETAIL-ONE VOICE FOR RETAIL |
WAREHOUSE AND SUPERSTORE PROPERTY |
LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019 |
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FOR |
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ACCESSIBLE RETAIL-ONE VOICE FOR RETAIL |
WAREHOUSE AND SUPERSTORE PROPERTY |
LIMITED |
ACCESSIBLE RETAIL-ONE VOICE FOR RETAIL |
WAREHOUSE AND SUPERSTORE PROPERTY |
LIMITED (REGISTERED NUMBER: 04379091) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 MARCH 2019 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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ACCESSIBLE RETAIL-ONE VOICE FOR RETAIL |
WAREHOUSE AND SUPERSTORE PROPERTY |
LIMITED |
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COMPANY INFORMATION |
for the Year Ended 31 MARCH 2019 |
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DIRECTORS: |
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SECRETARIES: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
11 Castle Hill |
Maidenhead |
Berkshire |
SL6 4AA |
ACCESSIBLE RETAIL-ONE VOICE FOR RETAIL |
WAREHOUSE AND SUPERSTORE PROPERTY |
LIMITED (REGISTERED NUMBER: 04379091) |
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ABRIDGED BALANCE SHEET |
31 MARCH 2019 |
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31/3/19 | 31/3/18 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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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 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES |
Income and expenditure account |
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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 surplus or deficit 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. |
ACCESSIBLE RETAIL-ONE VOICE FOR RETAIL |
WAREHOUSE AND SUPERSTORE PROPERTY |
LIMITED (REGISTERED NUMBER: 04379091) |
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ABRIDGED BALANCE SHEET - continued |
31 MARCH 2019 |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the Board of Directors on
by: |
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ACCESSIBLE RETAIL-ONE VOICE FOR RETAIL |
WAREHOUSE AND SUPERSTORE PROPERTY |
LIMITED (REGISTERED NUMBER: 04379091) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 MARCH 2019 |
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1. | STATUTORY INFORMATION |
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Accessible Retail-One Voice for Retail Warehouse and Superstore Property Limited is a
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, registered in England and Wales. The company's registered number and registered office |
address can be found on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Income |
Income represents a detailed of activities as broken down on income and expenditure. |
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Tangible fixed assets |
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Tangible fixed assets are stated at cost less accumulated depreciation and any recognised impairment loss. |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and |
Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or |
directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the |
lease. |
ACCESSIBLE RETAIL-ONE VOICE FOR RETAIL |
WAREHOUSE AND SUPERSTORE PROPERTY |
LIMITED (REGISTERED NUMBER: 04379091) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 31 MARCH 2019 |
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3. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 April 2018 |
and 31 March 2019 |
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DEPRECIATION |
At 1 April 2018 |
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Charge for year |
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At 31 March 2019 |
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NET BOOK VALUE |
At 31 March 2019 |
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At 31 March 2018 |
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