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Unaudited Financial Statements for the Year Ended 28th February 2017 |
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Haddington Developments Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 28th February 2017 |
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for |
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Haddington Developments Limited |
Haddington Developments Limited (Registered number: SC278800) |
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Contents of the Financial Statements |
for the Year Ended 28th February 2017 |
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Company Information | 1 |
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Report of the Accountants | 2 |
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Balance Sheet | 3 |
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Notes to the Financial Statements | 4 |
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Haddington Developments Limited |
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Company Information |
for the Year Ended 28th February 2017 |
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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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2nd Floor |
44 Melville Street |
Edinburgh |
EH3 7HF |
Haddington Developments Limited |
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Report of the Accountants to the Directors of |
Haddington Developments Limited |
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The following reproduces the text of the report prepared for the directors and members in respect of the company's annual |
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance |
Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors |
are not required to be filed with the Registrar of Companies. |
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As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28th February 2017 set out on pages four to six and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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2nd Floor |
44 Melville Street |
Edinburgh |
EH3 7HF |
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Haddington Developments Limited (Registered number: SC278800) |
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Balance Sheet |
28th February 2017 |
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28/2/17 | 29/2/16 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks |
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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 | ( |
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TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
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CREDITORS |
Amounts falling due after more than one year | 5 |
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NET 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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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
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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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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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Haddington Developments Limited (Registered number: SC278800) |
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Notes to the Financial Statements |
for the Year Ended 28th February 2017 |
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1. | STATUTORY INFORMATION |
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Haddington Developments Limited is a
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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 rental income invoiced. |
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Stocks |
Stocks, which represent development work in progress, are valued at the lower of cost and net realisable value. Cost |
represents direct expenditure to be recharged. |
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Financial instruments |
Financial instruments are classified and accounted for, according to the substance of the contractual agreement, as either |
financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in |
the assets of the company after deducting all of its liabilities. |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
28/2/17 | 29/2/16 |
£ | £ |
VAT |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
28/2/17 | 29/2/16 |
£ | £ |
Trade creditors |
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Amounts due to related parties |
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Directors' current accounts | 261,553 | 286,872 |
Accruals and deferred income |
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5. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
28/2/17 | 29/2/16 |
£ | £ |
Directors' loan accounts | 399,737 | 399,737 |
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6. | ULTIMATE CONTROLLING PARTY |
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In the opinion of the directors, the company has no ultimate controlling party. |