Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
AHE Properties Co. Limited
Contents
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AHE Properties Co. Limited
(Registration number: 05862731)
Abbreviated Balance Sheet at 30 April 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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Investments |
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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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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
T Townsend
Director
1
AHE Properties Co. Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... 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.
Asset class |
Depreciation method and rate |
Land and buildings |
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Plant and machinery |
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Fixed asset investments
Deferred tax
Hire purchase and leasing
Financial instruments
AHE Properties Co. Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued
Fixed assets |
Tangible assets
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Investments
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Total
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Cost |
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At 1 May 2014 |
247,061 |
1,000 |
248,061 |
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At 30 April 2015 |
247,061 |
1,000 |
248,061 |
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Depreciation |
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At 1 May 2014 |
486 |
- |
486 |
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Charge for the year |
243 |
- |
243 |
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At 30 April 2015 |
729 |
- |
729 |
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Net book value |
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At 30 April 2015 |
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At 30 April 2014 |
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Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Country of incorporation |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
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Ordinary Share |
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The profit for the financial period of John Barnes Joinery Associates Limited was £5,957 and the aggregate amount of capital and reserves at the end of the period was (£1,435).
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 |
18,330 |
16,530 |
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Amounts falling due after more than one year |
44,340 |
63,955 |
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Total secured creditors |
62,670 |
80,485 |
AHE Properties Co. Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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