REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts |
|
for the Year Ended 30 November 2016 |
|
for |
|
Blue Lias Estates Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts |
|
for the Year Ended 30 November 2016 |
|
for |
|
Blue Lias Estates Limited |
Blue Lias Estates Limited (Registered number: 04969450) |
|
|
|
|
|
|
Contents of the Abbreviated Accounts |
for the Year Ended 30 November 2016 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 4 |
Blue Lias Estates Limited |
|
Company Information |
for the Year Ended 30 November 2016 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
|
|
|
|
|
Blue Lias Estates Limited (Registered number: 04969450) |
|
Abbreviated Balance Sheet |
30 November 2016 |
|
30.11.16 | 30.11.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
Investment property | 3 |
|
|
|
|
|
CURRENT ASSETS |
Debtors |
|
|
Cash at bank and in hand |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CREDITORS |
Amounts falling due after more than one
year |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 4 |
|
|
Revaluation reserve |
|
|
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
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. |
Blue Lias Estates Limited (Registered number: 04969450) |
|
Abbreviated Balance Sheet - continued |
30 November 2016 |
|
|
|
|
|
The financial statements were approved by the Board of Directors on
its behalf by: |
|
|
|
|
|
|
|
Blue Lias Estates Limited (Registered number: 04969450) |
|
Notes to the Abbreviated Accounts |
for the Year Ended 30 November 2016 |
|
1. | ACCOUNTING POLICIES |
|
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). |
|
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
|
Tangible fixed assets |
|
|
Plant and machinery | - |
|
|
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from |
changes in market value is transferred to a revaluation reserve. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
|
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis |
over the period of the lease. |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 December 2015 |
and 30 November 2016 |
|
DEPRECIATION |
At 1 December 2015 |
|
Charge for year |
|
At 30 November 2016 |
|
NET BOOK VALUE |
At 30 November 2016 |
|
At 30 November 2015 |
|
|
3. | INVESTMENT PROPERTY |
Total |
£ |
COST OR VALUATION |
At 1 December 2015 |
and 30 November 2016 |
|
NET BOOK VALUE |
At 30 November 2016 |
|
At 30 November 2015 |
|
Blue Lias Estates Limited (Registered number: 04969450) |
|
Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 November 2016 |
|
4. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.11.16 | 30.11.15 |
value: | £ | £ |
|
Ordinary shares | £1 |
|
|