Registered Number SC296806
FJE HOMES LIMITED
Abbreviated Accounts
30 June 2016
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Fixed assets | |||
Investments | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 3 |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | 3 |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 4 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Other accounting policies
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
Investments:
Investments in subsidiaries are valued at cost less provision for impairment.
2
Fixed assets Investments
include the following:
Martin Alan Homes Limited
Country of incorporation: Scotland
Nature of business: property development
Class of shares: Ordinary
Percentage holding: 100
Aggregate capital and reserves 30.06.16: £1,166,500 (30.06.15: £1,112,360)
(Loss)/profit for the year to 30.06.16: £54,140 (30.06.15: £-9,346)
2016
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2015
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Secured Debts |
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