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Abbreviated Unaudited Accounts for the Year Ended 31 December 2015 |
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Enviroparks (Hirwaun Properties) Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 31 December 2015 |
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for |
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Enviroparks (Hirwaun Properties) Limited |
Enviroparks (Hirwaun Properties) Limited (Registered number: 06026061) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 December 2015 |
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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 |
Enviroparks (Hirwaun Properties) Limited |
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Company Information |
for the Year Ended 31 December 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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Enviroparks (Hirwaun Properties) Limited (Registered number: 06026061) |
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Abbreviated Balance Sheet |
31 December 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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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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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Revaluation reserve |
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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. |
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The financial statements were approved by the director on
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Enviroparks (Hirwaun Properties) Limited (Registered number: 06026061) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 December 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The financial statements have been prepared under the going concern basis. |
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At the balance sheet date the company had net current liabilities of £1,744,988 (2014 £1,743,398). |
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Going Concern |
The Company is reliant on the continued support of Enviorparks (Wales) Limited. The company has |
received confirmation that this support will be ongoing covering at least a period of twelve months |
from the signing of these accounts. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention as modified by the |
revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller |
Entities (effective January 2015). |
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Related party exemption |
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 8 |
Related Party Disclosures, not to disclose related party transactions with other wholly owned |
members of the group. |
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Tangible fixed assets |
Depreciation has not been provided as the directors consider the useful economic life of tangible fixed |
assets to be greater than 50 years. |
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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. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST OR VALUATION |
At 1 January 2015 |
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Revaluations |
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At 31 December 2015 |
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NET BOOK VALUE |
At 31 December 2015 |
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At 31 December 2014 |
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3. | CREDITORS |
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Creditors include an amount of £
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Enviroparks (Hirwaun Properties) Limited (Registered number: 06026061) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 December 2015 |
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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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5. | ULTIMATE PARENT COMPANY |
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company. |