REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Accounts For The Year Ended 31 October 2014 |
|
for |
|
Baldernock Properties Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Accounts For The Year Ended 31 October 2014 |
|
for |
|
Baldernock Properties Limited |
Baldernock Properties Limited (Registered number: SC409310) |
|
|
|
|
|
|
Contents of the Abbreviated Accounts |
For The Year Ended 31 October 2014 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 4 |
Baldernock Properties Limited |
|
Company Information |
For The Year Ended 31 October 2014 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
|
|
|
Baldernock Properties Limited (Registered number: SC409310) |
|
Abbreviated Balance Sheet |
31 October 2014 |
|
2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CREDITORS |
Amounts falling due after more than one
year |
3 |
|
|
NET LIABILITIES | ( |
) | ( |
) |
|
CAPITAL AND RESERVES |
Called up share capital | 4 |
|
|
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
|
|
|
|
|
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. |
Baldernock Properties Limited (Registered number: SC409310) |
|
Abbreviated Balance Sheet - continued |
31 October 2014 |
|
|
|
|
|
The financial statements were approved by the Board of Directors on
|
|
|
|
|
|
|
|
Baldernock Properties Limited (Registered number: SC409310) |
|
Notes to the Abbreviated Accounts |
For The Year Ended 31 October 2014 |
|
1. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
The financial statements have been prepared on the going concern basis. The Director considers that the going |
concern basis is appropriate as although the company has net liabilities, these are principally represented by sums |
due to the Director who has confirmed his continued support. |
|
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 April 2008). |
|
Turnover |
Turnover is stated net of VAT and trade discounts. Turnover from the sale of goods is recognised when the |
goods are physically delivered to the customer. Turnover from the supply of services represents the value of |
services provided under contracts to the extent that there is a right to consideration and is recorded at the value of |
the consideration due. Where a contract has only been partially completed at the balance sheet date turnover |
represents the value of the service provided to the date based on a proportion of the total contract value. Where |
payments are received from customers in advance of services provided, the amounts are recorded as Deferred |
Income and included as part of Creditors due within one year. |
|
Tangible fixed assets |
The property in the balance sheet consists of investment property and has been valued on an open market value |
basis by the directors. |
|
No depreciation has been provided on the property in accordance with Financial Reporting Standards for Smaller |
Entities (effective April 2008). |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date where transactions or events that result in an obligation to pay more tax in the future, or a right to pay |
less tax in the future, have occurred at the balance sheet date. Timing differences are differences between the |
Company's taxable profits and its results as stated in the financial statements that arise from the inclusion of gains |
or losses in tax assessments in periods different from those in which they are recognised in the financial |
statements. Deferred tax assets are recognised to the extent they are recoverable and where future taxable profits |
are anticipated. |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 November 2013 |
and 31 October 2014 |
|
NET BOOK VALUE |
At 31 October 2014 |
|
At 31 October 2013 |
|
|
3. | CREDITORS |
|
Creditors include an amount of £
|
Baldernock Properties Limited (Registered number: SC409310) |
|
Notes to the Abbreviated Accounts - continued |
For The Year Ended 31 October 2014 |
|
3. | CREDITORS - continued |
|
They also include the following debts falling due in more than five years: |
|
2014 | 2013 |
£ | £ |
Repayable otherwise than by instalments | 1,000,000 | 1,000,000 |
|
4. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
|
Ordinary | £1 |
|
|