Year Ended
Company Registration Number:
Atticus Property Limited
Contents
|
|||
|
Atticus Property Limited
Abbreviated Balance Sheet
31 October 2016
Note |
2016
|
2015
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
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 |
( |
( |
|||||||
Provisions for liabilities |
( |
( |
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Revaluation reserve |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
1
Atticus Property Limited
Abbreviated Balance Sheet
31 October 2016
......... 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 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
|
Investment properties
Deferred tax
Atticus Property Limited
Notes to the Abbreviated Accounts
Year Ended
31 October 2016
......... continued
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 November 2015 |
325,839 |
325,839 |
||||
At 31 October 2016 |
325,839 |
325,839 |
||||
Depreciation |
||||||
At 1 November 2015 |
1,300 |
1,300 |
||||
Charge for the year |
1,300 |
1,300 |
||||
At 31 October 2016 |
2,600 |
2,600 |
||||
Net book value |
||||||
At 31 October 2016 |
|
|
||||
At 31 October 2015 |
|
|
Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2016
|
2015
|
|||||
Amounts falling due within one year |
15,670 |
15,695 |
||||
Amounts falling due after more than one year |
62,263 |
77,906 |
||||
Total secured creditors |
77,933 |
93,601 |
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||