REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 28 FEBRUARY 2015 |
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FOR |
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TELFORD ROAD PROPERTIES (EP) LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 28 FEBRUARY 2015 |
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FOR |
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TELFORD ROAD PROPERTIES (EP) LIMITED |
TELFORD ROAD PROPERTIES (EP) LIMITED (REGISTERED NUMBER: 05724948) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 28 February 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 |
TELFORD ROAD PROPERTIES (EP) LIMITED |
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COMPANY INFORMATION |
for the Year Ended 28 February 2015 |
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DIRECTOR: |
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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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TELFORD ROAD PROPERTIES (EP) LIMITED (REGISTERED NUMBER: 05724948) |
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ABBREVIATED BALANCE SHEET |
28 February 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investment property | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 3 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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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. |
TELFORD ROAD PROPERTIES (EP) LIMITED (REGISTERED NUMBER: 05724948) |
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ABBREVIATED BALANCE SHEET - continued |
28 February 2015 |
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The financial statements were approved by the director on
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TELFORD ROAD PROPERTIES (EP) LIMITED (REGISTERED NUMBER: 05724948) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 28 February 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 and in |
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). At |
the year end the company liabilities exceeded its assets. The company's ability to continue to |
trade is therefore dependant on the support of the creditors including the bank. The financial |
statements have been prepared on a going concern basis on the assumption that this support |
will be continued. |
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Turnover |
Turnover represents the net rental income for the year, excluding value added tax, and is |
recognised over the period of the lease. |
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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. |
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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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2. | INVESTMENT PROPERTY |
Total |
£ |
COST |
At 1 March 2014 |
and 28 February 2015 |
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NET BOOK VALUE |
At 28 February 2015 |
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At 28 February 2014 |
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3. | CREDITORS |
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Creditors include an amount of £
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given. |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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TELFORD ROAD PROPERTIES (EP) LIMITED (REGISTERED NUMBER: 05724948) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the Year Ended 28 February 2015 |
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5. | GOING CONCERN |
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At the year end the company liabilities exceeded its assets .The company's ability to continue |
to trade is therefore dependant on the support of the creditors including the bank.The financial |
statements have been prepared on a going concern basis on the assumption that this support |
will be continued. |