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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 MARCH 2017 |
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LEVANTER DEVELOPMENTS LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 MARCH 2017 |
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FOR |
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LEVANTER DEVELOPMENTS LIMITED |
LEVANTER DEVELOPMENTS LIMITED (REGISTERED NUMBER: 08007733) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 MARCH 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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LEVANTER DEVELOPMENTS LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 MARCH 2017 |
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DIRECTORS: |
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SECRETARIES: |
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REGISTERED OFFICE: |
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BUSINESS ADDRESS: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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2 AC Court |
High Street |
Thames Ditton |
Surrey |
KT7 0SR |
LEVANTER DEVELOPMENTS LIMITED (REGISTERED NUMBER: 08007733) |
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BALANCE SHEET |
30 MARCH 2017 |
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30.3.17 | 30.3.16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Stocks | 4 |
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Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings | 8 |
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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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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
by: |
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LEVANTER DEVELOPMENTS LIMITED (REGISTERED NUMBER: 08007733) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 MARCH 2017 |
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1. | STATUTORY INFORMATION |
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Levanter Developments Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents the sale of property and consultancy services excluding Value Added Tax. Turnover also |
includes income from management charges to companies under common ownership of the directors. |
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Property sales are recognised as turnover when contracts between the company and the buyer have been |
exchanged. Consultancy services and management charges are recognised as turnover in the period they are |
provided. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Work in progress |
Work in progress includes costs incurred on projects that are ongoing. |
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Cost includes all direct expenditure on the projects. |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
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3. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 31 March 2016 |
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Additions |
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At 30 March 2017 |
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DEPRECIATION |
At 31 March 2016 |
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Charge for year |
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At 30 March 2017 |
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NET BOOK VALUE |
At 30 March 2017 |
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At 30 March 2016 |
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LEVANTER DEVELOPMENTS LIMITED (REGISTERED NUMBER: 08007733) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30 MARCH 2017 |
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4. | STOCKS |
30.3.17 | 30.3.16 |
£ | £ |
Work-in-progress |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.3.17 | 30.3.16 |
£ | £ |
Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.3.17 | 30.3.16 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.3.17 | 30.3.16 |
value: | £ | £ |
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Ordinary - A | £1.00 | 2 | 2 |
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Ordinary - B | £1.00 | 2 | 2 |
4 | 4 |
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All shares rank pari passu in all respects. |
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8. | RESERVES |
Retained |
earnings |
£ |
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At 31 March 2016 |
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Deficit for the year | ( |
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At 30 March 2017 |
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LEVANTER DEVELOPMENTS LIMITED (REGISTERED NUMBER: 08007733) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30 MARCH 2017 |
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9. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the year ended 30 March 2017 and the period |
ended 30 March 2016: |
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30.3.17 | 30.3.16 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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Interest is being charged at 3% per annum. |
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10. | RELATED PARTY DISCLOSURES |
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At the year end shareholders with a participating interest, who are not directors, owed the company a total of |
£306,000 (2016 - £Nil). |
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11. | FIRST YEAR ADOPTION |
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The policies applied under the entity's previous accounting framework are not materially different to FRS 102 and |
have not impacted on equity or profit or loss. |
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