REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 March 2016 |
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for |
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Badger Lettings Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 March 2016 |
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for |
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Badger Lettings Limited |
Badger Lettings Limited (Registered number: 07596291) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 March 2016 |
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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 |
Badger Lettings Limited |
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Company Information |
for the Year Ended 31 March 2016 |
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DIRECTORS: |
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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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Badger Lettings Limited (Registered number: 07596291) |
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Abbreviated Balance Sheet |
31 March 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investments | 3 |
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Investment property | 4 |
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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 | 5 |
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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 |
5 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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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. |
Badger Lettings Limited (Registered number: 07596291) |
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Abbreviated Balance Sheet - continued |
31 March 2016 |
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The financial statements were approved by the Board of Directors on
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Badger Lettings Limited (Registered number: 07596291) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 March 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The company is dependant on the continued financial support of the Directors who have agreed to provide such |
support to ensure the company will be able to trade as a going concern for the foreseeable future. Accordingly, |
the financial statements have been prepared on the going concern basis. |
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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 January 2015). |
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Preparation of consolidated financial statements |
The financial statements contain information about Badger Lettings Limited as an individual company and do not |
contain consolidated financial information as the parent of a group. The company has taken the option under |
Section 398 of the Companies Act 2006 not to prepare consolidated financial statements. |
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Turnover |
Turnover represents rents received from properties owned by the company. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Investment properties |
Investment properties are shown at cost or the most recent valuation. Any aggregate surplus or deficit arising |
from changes in market value is transferred to a revaluation reserve. In accordance with SSAP 19 'Accounting |
for Investment Properties’, no depreciation is provided in respect of these properties. This is a departure from the |
Companies Act 2006 which requires all properties to be depreciated. Such properties are not held for use within |
the business but for investment and the directors consider that it would not be appropriate to depreciate them. |
The directors consider that this policy presents a true and fair view. |
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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 |
Additions |
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At 31 March 2016 |
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DEPRECIATION |
Charge for year |
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At 31 March 2016 |
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NET BOOK VALUE |
At 31 March 2016 |
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Badger Lettings Limited (Registered number: 07596291) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 March 2016 |
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3. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
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COST |
Additions | 3,520 |
At 31 March 2016 | 3,520 |
NET BOOK VALUE |
At 31 March 2016 |
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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 shares | 100.00 |
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Aggregate capital and reserves | 1,776 |
Profit for the year | 9,776 |
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4. | INVESTMENT PROPERTY |
Total |
£ |
COST |
At 1 April 2015 |
and 31 March 2016 |
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NET BOOK VALUE |
At 31 March 2016 |
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At 31 March 2015 |
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5. | CREDITORS |
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Creditors include an amount of £
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
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Number: |
Class: |
Nominal
Value: |
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250 | Ordinary A | £1 | 250 |
250 | Ordinary B | £1 | 250 |
250 | Ordinary C | £1 | 250 |
250 | Ordinary D | £1 | 250 |
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Each share is entitled to one vote in any circumstances, is entitled pari passu to dividend payments or any other |
distribution and is entitled pari passu to participate in a distribution arising from a winding up of the company. |