Registered Number 08007707
SOUTH TERRACE DEVELOPMENTS LIMITED
Abbreviated Accounts
29 March 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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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 assets (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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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Tangible assets depreciation policy
Furniture - 20% straight line
Improvements to leasehold property - 4% straight line
Motor vehicles - 20% straight line
Office equipment - 20% straight line
Plant and machinery - 20% straight line
Solar power generation plant - 5% straight line
£ | |
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Cost | |
At 30 March 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 29 March 2016 |
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Depreciation | |
At 30 March 2015 |
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Charge for the year |
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On disposals |
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At 29 March 2016 |
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Net book values | |
At 29 March 2016 | 175,338 |
At 29 March 2015 | - |