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Financial Statements for the Year Ended 31 March 2017 |
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Opus Land (Worcester Development) |
Limited |
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REGISTERED NUMBER:
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Financial Statements for the Year Ended 31 March 2017 |
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for |
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Opus Land (Worcester Development) |
Limited |
Opus Land (Worcester Development) |
Limited (Registered number: 08988324) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2017 |
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Page |
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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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Opus Land (Worcester Development) |
Limited |
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Company Information |
for the Year Ended 31 March 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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AUDITORS: |
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Curo House |
Greenbox |
Westonhall Road |
Bromsgrove |
Worcestershire |
B60 4AL |
Opus Land (Worcester Development) |
Limited (Registered number: 08988324) |
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Balance Sheet |
31 March 2017 |
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2017 | 2016 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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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
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Opus Land (Worcester Development) |
Limited (Registered number: 08988324) |
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Notes to the Financial Statements |
for the Year Ended 31 March 2017 |
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1. | STATUTORY INFORMATION |
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Opus Land (Worcester Development) Limited is a
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Wales. The 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 net invoiced recharged project expenses, excluding value added tax. |
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Going concern |
We believe that the company's financial statements should be prepared on a going concern basis as current and |
future sources of funding and support will be more than adequate for the company's needs. They have |
considered a period of twelve months from the date of approval of the financial statements. Final transactions are |
expected to be processed in May 2018, at which point the profit will be distributed and the company will become |
dormant. |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade debtors |
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Amounts owed by group undertakings |
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Other debtors |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade creditors |
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Amounts owed to group undertakings |
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Amounts owed to associates | 10,433 | - |
Taxation and social security |
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Other creditors |
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5. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
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The Report of the Auditors was unqualified. |
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for and on behalf of
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6. | RELATED PARTY DISCLOSURES |
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Opus Land (Worcester Development) |
Limited (Registered number: 08988324) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2017 |
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7. | PARENT COMPANY |
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The parent company is Palmer Capital Partners Limited, a company incorporated in England and Wales. The |
consolidated financial statements of this company are available to the public and may be obtained from the |
registered office: |
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Time and Life Building |
1 Bruton Street |
London |
W1J 6TL |
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8. | TRANSITION TO FRS 102 |
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The company has adopted FRS 102 Section 1a for the year ended 31 March 2017 with a date of transition of 1 |
April 2015. There are no changes to opening equity or profit for the comparative period. |