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MOUNT COOK PROPERTY LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 2 JUNE 2014 TO 31 MARCH 2015 |
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MOUNT COOK PROPERTY LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 2 JUNE 2014 TO 31 MARCH 2015 |
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MOUNT COOK PROPERTY LIMITED (REGISTERED NUMBER: 09065599) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 2 JUNE 2014 TO 31 MARCH 2015 |
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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 |
MOUNT COOK PROPERTY LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 2 JUNE 2014 TO 31 MARCH 2015 |
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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 Advisers |
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MOUNT COOK PROPERTY LIMITED (REGISTERED NUMBER: 09065599) |
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ABBREVIATED BALANCE SHEET |
31 MARCH 2015 |
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Notes | £ |
CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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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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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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MOUNT COOK PROPERTY LIMITED (REGISTERED NUMBER: 09065599) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 2 JUNE 2014 TO 31 MARCH 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The company meets its day to day working capital requirements through the support of the directors, who have |
indicated that they are willing to support the company for the foreseeable future. On this basis, the directors consider |
it appropriate to prepare the financial statements on a going concern basis. The financial statements do not include |
any adjustments that would result from a withdrawal of the support by the directors. |
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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 April 2008). |
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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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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | 1 |
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3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the period ended 31 March 2015: |
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£ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of period | ( |
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