Year Ended
Company Registration Number:
Atticus Property Limited
Contents
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Atticus Property Limited
Abbreviated Balance Sheet
31 October 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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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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Creditors: Amounts falling due after more than one year |
( |
( |
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Provisions for liabilities |
( |
- |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Revaluation reserve |
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Profit and loss account |
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Shareholders' funds |
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1
Atticus Property Limited
Abbreviated Balance Sheet
31 October 2015
......... continued
Approved by the Board on
Mr A P Rescorla
Director
Company Registration Number: 05365831
2
Atticus Property Limited
Notes to the Abbreviated Accounts
Year Ended
31 October 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Investment properties
Deferred tax
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 November 2014 |
315,000 |
315,000 |
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Additions |
10,839 |
10,839 |
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At 31 October 2015 |
325,839 |
325,839 |
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Depreciation |
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Charge for the year |
1,300 |
1,300 |
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At 31 October 2015 |
1,300 |
1,300 |
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Net book value |
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At 31 October 2015 |
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At 31 October 2014 |
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Atticus Property Limited
Notes to the Abbreviated Accounts
Year Ended
31 October 2015
......... continued
Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2015
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2014
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Amounts falling due within one year |
15,695 |
15,393 |
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Amounts falling due after more than one year |
77,906 |
93,904 |
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Total secured creditors |
93,601 |
109,297 |
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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