REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2016 |
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FOR |
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ENGLISH ROSE ESTATES (RUPERT STREET) |
LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2016 |
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FOR |
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ENGLISH ROSE ESTATES (RUPERT STREET) |
LIMITED |
ENGLISH ROSE ESTATES (RUPERT STREET) |
LIMITED (REGISTERED NUMBER: 08894465) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 28 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 | 3 |
ENGLISH ROSE ESTATES (RUPERT STREET) |
LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 28 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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ENGLISH ROSE ESTATES (RUPERT STREET) |
LIMITED (REGISTERED NUMBER: 08894465) |
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ABBREVIATED BALANCE SHEET |
28 FEBRUARY 2016 |
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28.2.16 | 28.2.15 |
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. |
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The financial statements were approved by the Board of Directors on
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ENGLISH ROSE ESTATES (RUPERT STREET) |
LIMITED (REGISTERED NUMBER: 08894465) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 28 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 and work in progress |
Work in progress is valued at the lower of cost and net realisable value. Stock comprises of direct materials, |
labour costs, site overheads, associated professional charges, finance charges and other attributable overheads |
which have been incurred in bringing stocks to their present location and condition. Cost also includes interest |
arising from the finance of stock at the rate of 100%. Net realisable value represents the estimated selling prices |
less all estimated costs of completion incurred and marketing and selling. |
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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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Going concern |
The remaining properties were sold after the year end and the directors are satisfied that the revenue generated is |
sufficient to ensure that the company continues to be able to meet its liabilities as they fall due and for at least 12 |
months from the date of approval of these financial statements. The company also has the financial support of its |
directors and shareholders. The financial statements have therefore been prepared on the going concern basis. |
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Turnover |
Turnover represents sale of properties completed in the period. |
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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 28.2.16 | 28.2.15 |
value: | £ | £ |
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Ordinary shares | £1 |
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3. | ULTIMATE PARENT COMPANY |
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