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Abbreviated Unaudited Accounts |
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for the Year Ended 5 April 2015 |
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for |
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Andrew Allan Properties Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 5 April 2015 |
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for |
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Andrew Allan Properties Limited |
Andrew Allan Properties Limited (Registered number: 04503076) |
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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 |
Andrew Allan Properties Limited |
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Company Information |
for the Year Ended 5 April 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Andrew Allan Properties Limited (Registered number: 04503076) |
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Abbreviated Balance Sheet |
5 April 2015 |
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5.4.15 | 5.4.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Cash at bank |
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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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CREDITORS |
Amounts falling due after more
than one year |
3 |
( |
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( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Revaluation reserve |
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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. |
Andrew Allan Properties Limited (Registered number: 04503076) |
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Abbreviated Balance Sheet - continued |
5 April 2015 |
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The financial statements were approved by the director on
by: |
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Andrew Allan Properties Limited (Registered number: 04503076) |
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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 as |
modified by the revaluation of certain assets and in accordance with the Financial |
Reporting Standard for Smaller Entities (effective April 2008). |
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Tangible fixed assets |
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Freehold property | - |
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Plant and machinery | - |
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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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Freehold property |
The policy of not providing depreciation on freehold property is in accordance with the |
procedure laid down in "SSAP 19 Investment Properties". The policy is a departure from |
the specific requirement of the Companies Act 2006 to provide depreciation on any fixed |
asset which has a limited useful economic life. The departure from the Companies Act |
2006 requirements is, in the opinion of the director, necessary in order to give a true |
and fair view in accordance with the SSAP. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST OR VALUATION |
At 6 April 2014 |
and 5 April 2015 |
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DEPRECIATION |
At 6 April 2014 |
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Charge for year |
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At 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 the following debts falling due in more than five years: |
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5.4.15 | 5.4.14 |
£ | £ |
Repayable by instalments | 37,802 | 59,873 |
Andrew Allan Properties Limited (Registered number: 04503076) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 5 April 2015 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 5.4.15 | 5.4.14 |
value: | £ | £ |
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Ordinary | £1 |
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5. | CONTROLLING PARTY |
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The company was controlled by its director, A W Allan, throughout the period. |