REGISTERED NUMBER:
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Abbreviated Accounts |
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for the Period 10 March 2015 to 31 March 2016 |
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for |
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Lariday Properties Limited |
REGISTERED NUMBER:
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Abbreviated Accounts |
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for the Period 10 March 2015 to 31 March 2016 |
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for |
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Lariday Properties Limited |
Lariday Properties Limited (Registered number: 09481496) |
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Contents of the Abbreviated Accounts |
for the Period 10 March 2015 to 31 March 2016 |
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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 |
Lariday Properties Limited |
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Company Information |
for the Period 10 March 2015 to 31 March 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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Lariday Properties Limited (Registered number: 09481496) |
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Abbreviated Balance Sheet |
31 March 2016 |
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Notes | £ | £ |
FIXED ASSETS |
Investment property | 2 |
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CURRENT ASSETS |
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 | 3 |
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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. |
Lariday Properties Limited (Registered number: 09481496) |
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Abbreviated Balance Sheet - continued |
31 March 2016 |
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The financial statements were approved by the Board of Directors on
its behalf by: |
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Lariday Properties Limited (Registered number: 09481496) |
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Notes to the Abbreviated Accounts |
for the Period 10 March 2015 to 31 March 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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Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from |
changes in market value is transferred to a revaluation reserve. |
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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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2. | INVESTMENT PROPERTY |
Total |
£ |
COST |
Additions |
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At 31 March 2016 |
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NET BOOK VALUE |
At 31 March 2016 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary A | £1 |
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Ordinary B | £1 |
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200 |
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The following shares were allotted and fully paid for cash at par during the period: |
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