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Abbreviated Accounts |
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for the Year Ended 31 March 2015 |
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for |
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COUNTRY AND TOWN HOUSE LTD. |
REGISTERED NUMBER:
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Abbreviated Accounts |
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for the Year Ended 31 March 2015 |
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for |
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COUNTRY AND TOWN HOUSE LTD. |
COUNTRY AND TOWN HOUSE LTD. (REGISTERED NUMBER: 05768508) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 March 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 | 3 |
COUNTRY AND TOWN HOUSE LTD. |
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Company Information |
for the Year Ended 31 March 2015 |
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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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COUNTRY AND TOWN HOUSE LTD. (REGISTERED NUMBER: 05768508) |
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Abbreviated Balance Sheet |
31 March 2015 |
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31.3.15 | 31.3.14 |
Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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Investments | 4 |
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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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( |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Share premium |
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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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COUNTRY AND TOWN HOUSE LTD. (REGISTERED NUMBER: 05768508) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 March 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). |
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Turnover, revenue and cost recognition |
Advertising revenue is recognised in the month of issue publication, and direct costs in respect of that issue are |
also recognised in that particular month. |
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All other running costs are recognised in the period to which they relate. |
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Magazine sales are recognised in the month of sale, with production costs booked as incurred. Production cost |
comprises materials, direct labour and a share of production overheads appropriate to the relevant stage of |
production. |
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All revenue is net of value added tax and trade discounts. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Website | - |
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Computer equipment | - |
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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. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 31 March 2015 |
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AMORTISATION |
Amortisation for year |
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At 31 March 2015 |
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NET BOOK VALUE |
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At 31 March 2015 |
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COUNTRY AND TOWN HOUSE LTD. (REGISTERED NUMBER: 05768508) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 March 2015 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2014 |
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Additions |
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At 31 March 2015 |
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DEPRECIATION |
At 1 April 2014 |
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Charge for year |
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At 31 March 2015 |
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NET BOOK VALUE |
At 31 March 2015 |
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At 31 March 2014 |
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4. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 April 2014 |
and 31 March 2015 |
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NET BOOK VALUE |
At 31 March 2015 |
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At 31 March 2014 |
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The company's investments at the Balance Sheet date in the share capital of companies include the following: |
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Nature of business:
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% |
Class of shares: | holding |
Ordinary | 100.00 |
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£ | £ |
Aggregate capital and reserves | 1 | 1 |
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Nature of business:
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% |
Class of shares: | holding |
Ordinary | 100.00 |
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£ | £ |
Aggregate capital and reserves | 1 | 1 |
COUNTRY AND TOWN HOUSE LTD. (REGISTERED NUMBER: 05768508) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 March 2015 |
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4. | FIXED ASSET INVESTMENTS - continued |
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Nature of business:
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% |
Class of shares: | holding |
Ordinary | 100.00 |
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£ | £ |
Aggregate capital and reserves | 1 | 1 |
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Nature of business:
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% |
Class of shares: | holding |
Ordinary | 100.00 |
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£ | £ |
Aggregate capital and reserves | 1 | 1 |
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Nature of business:
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% |
Class of shares: | holding |
Ordinary | 100.00 |
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£ | £ |
Aggregate capital and reserves | 1 | 1 |
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Nature of business:
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% |
Class of shares: | holding |
Ordinary | 100.00 |
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£ | £ |
Aggregate capital and reserves | 1 | 1 |
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Nature of business:
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% |
Class of shares: | holding |
Ordinary | 100.00 |
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£ | £ |
Aggregate capital and reserves | 1 | 1 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.15 | 31.3.14 |
value: | £ | £ |
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Ordinary A | 1p |
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Ordinary | 1p |
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COUNTRY AND TOWN HOUSE LTD. (REGISTERED NUMBER: 05768508) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 March 2015 |
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6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 31 March 2015 and |
31 March 2014: |
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31.3.15 | 31.3.14 |
£ | £ |
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Balance outstanding at start of year |
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Amounts repaid |
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Balance outstanding at end of year |
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