PTP Accounts Production
v17.2.0.336
10209383
Board of Directors
1.6.16
30.6.17
30.6.17
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Ordinary
4,285.71500
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10209383
2016-05-31
10209383
2017-06-30
10209383
2016-06-01
2017-06-30
10209383
2016-05-31
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2016-06-01
2017-06-30
10209383
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2016-06-01
2017-06-30
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2017-06-30
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2016-06-01
2017-06-30
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2017-06-30
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2017-06-30
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2017-06-30
REGISTERED NUMBER:
10209383
(England and Wales)
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Unaudited Financial Statements
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for the Period 1 June 2016 to 30 June 2017
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Notes to the Financial Statements
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3
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DIRECTORS:
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Mr Paul Alan Collings
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SECRETARY:
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Mr Adam Paul Collings |
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REGISTERED OFFICE:
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The Woodlands
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REGISTERED NUMBER:
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10209383 (England and Wales)
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ACCOUNTANTS:
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Caryn March Accountants Limited
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Investment property
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3
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120,000
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|
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Prepayments and accrued income
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17
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Amounts falling due within one year
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5
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1,125
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TOTAL ASSETS LESS CURRENT
LIABILITIES
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123,664
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Called up share capital
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6
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120,000
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|
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SHAREHOLDERS' FUNDS
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123,664
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The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2017. |
The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for:
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(a)
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
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(b)
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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 have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on
23 February 2018 and were signed on its behalf
by:
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Mr Paul Alan Collings - Director
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Rj Pottinger Limited is a
private company, limited by shares , registered in England and Wales. The company's
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registered number and registered office address can be found on the Company Information page.
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Basis of preparing the financial statements
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These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
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Turnover represents rental income receivable in the period to which they relate.
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Rents receivable from investment property
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Rents receivable from investment properties are credited to the profit and loss account as turnover in the period
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Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to
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the extent that it relates to items recognised in other comprehensive income or directly in equity.
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Current or deferred taxation assets and liabilities are not discounted.
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
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substantively enacted by the balance sheet date.
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Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
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those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
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have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
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will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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4.
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DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
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5.
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CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
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Taxation and social security
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851
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6.
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CALLED UP SHARE CAPITAL
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Allotted, issued and fully paid:
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28
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Ordinary
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£4285.715
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120,000 |
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