REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 28 FEBRUARY 2016 |
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FOR |
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TOWN & COUNTRY (TIMBER PRESERVATION) |
COMPANY LIMITED |
REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 28 FEBRUARY 2016 |
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FOR |
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TOWN & COUNTRY (TIMBER PRESERVATION) |
COMPANY LIMITED |
TOWN & COUNTRY (TIMBER PRESERVATION) |
COMPANY LIMITED (REGISTERED NUMBER: 04836353) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 28 FEBRUARY 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 |
TOWN & COUNTRY (TIMBER PRESERVATION) |
COMPANY LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 28 FEBRUARY 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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TOWN & COUNTRY (TIMBER PRESERVATION) |
COMPANY LIMITED (REGISTERED NUMBER: 04836353) |
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ABBREVIATED BALANCE SHEET |
28 FEBRUARY 2016 |
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2016 | 2015 |
Notes | £ | £ |
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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( |
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CREDITORS |
Amounts falling due after more than one
year |
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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
by: |
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TOWN & COUNTRY (TIMBER PRESERVATION) |
COMPANY LIMITED (REGISTERED NUMBER: 04836353) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 28 FEBRUARY 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The accounts have been prepared on a going concern basis as it is the intention of the directors to continue to |
support the business for at least the next 12 months. |
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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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The company was dormant throughout the year ended 28 February 2016. However, reference to information |
relating to the year ended 28 February 2015 has been made where appropriate. |
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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 | £1 |
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Ordinary 'B' | £1 |
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200 | 200 |
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3. | RELATED PARTY DISCLOSURES |
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Included in other debtors is an amount of £2,822 (2015 - £2,822) due from Town & Country (Property Care) Co. |
which is a business wholly owned by Mrs Woodhouse's husband. |
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Included in other creditors falling due within one year, is an amount of £6,489 (2015 - £6,201) due to Home |
Preservation Co. which is a business wholly owned by Mrs Woodhouse's son. |
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Included in other creditors falling due after more than one year, are the following amounts that are owed to |
individuals who are directors of the company: |
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2015 | 2014 |
£ | £ |
C W & Mrs V Dayson | 57,898 | 57,898 |
Mrs D Woodhouse | 919 | 919 |
J W Dexter | 2,059 | 2,059 |
60,876 | 60,876 |
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