Registration number:
for the Year Ended
Basingstoke Land Ltd
Contents
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Basingstoke Land Ltd
(Registration number: 09266949)
Abbreviated Balance Sheet
at 31 October 2016
Note |
31 October 2016
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31 October 2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the director and authorised for issue on
C A Billingham
Director
Basingstoke Land Ltd
Notes to the Abbreviated Accounts
for the Year Ended 31 October 2016
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis. The director will continue to support the company for the foreseeable future.
Turnover
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Asset class |
Depreciation method and rate |
Freehold land |
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Deferred tax
Financial instruments
Basingstoke Land Ltd
Notes to the Abbreviated Accounts
for the Year Ended 31 October 2016
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 November 2015 |
54,000 |
54,000 |
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At 31 October 2016 |
54,000 |
54,000 |
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Depreciation |
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At 31 October 2016 |
- |
- |
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Net book value |
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At 31 October 2016 |
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At 31 October 2015 |
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Share capital |
Allotted, called up and fully paid shares
31 October 2016 |
31 October 2015 |
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No. |
£ |
No. |
£ |
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