REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 29TH FEBRUARY 2016 |
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FOR |
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CHRISTCHURCH LAND & ESTATES (MELTON) LTD |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 29TH FEBRUARY 2016 |
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FOR |
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CHRISTCHURCH LAND & ESTATES (MELTON) LTD |
CHRISTCHURCH LAND & ESTATES (MELTON) LTD (REGISTERED NUMBER: 08892003) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 29TH FEBRUARY 2016 |
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Page |
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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 |
CHRISTCHURCH LAND & ESTATES (MELTON) LTD |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 29TH FEBRUARY 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 and Business Advisors |
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CHRISTCHURCH LAND & ESTATES (MELTON) LTD (REGISTERED NUMBER: 08892003) |
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ABBREVIATED BALANCE SHEET |
29TH FEBRUARY 2016 |
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2016 | 2015 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks |
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Debtors |
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Cash 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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( |
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CAPITAL AND RESERVES |
Called up share capital | 2 |
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Profit and loss account | ( |
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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. |
CHRISTCHURCH LAND & ESTATES (MELTON) LTD (REGISTERED NUMBER: 08892003) |
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ABBREVIATED BALANCE SHEET - continued |
29TH FEBRUARY 2016 |
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The financial statements were approved by the Board of Directors on
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CHRISTCHURCH LAND & ESTATES (MELTON) LTD (REGISTERED NUMBER: 08892003) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 29TH FEBRUARY 2016 |
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1. | ACCOUNTING POLICIES |
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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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Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
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Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
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Deferred tax |
Deferred taxation has been recognised as a liability or asset if transactions occurred at the balance sheet date that |
gives rise to an obligation to pay more taxation in future or a right to pay less in taxation in future. An asset is not |
recognised to the extent that transfer of economic benefit in future is uncertain. Deferred tax assets or liabilities |
recognised have not been discounted as at the balance sheet date. |
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Going concern |
The Balance Sheet shows negative shareholders' funds. The Company is dependant upon the continuing support of |
the directors and have signified to continue their support if required. The accounts have therefore been prepared on a |
going concern basis. |
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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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