REGISTERED NUMBER:
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BULKHEAD PROPERTIES LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014 |
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REGISTERED NUMBER:
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BULKHEAD PROPERTIES LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014 |
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BULKHEAD PROPERTIES LIMITED (REGISTERED NUMBER: 00824967) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
BULKHEAD PROPERTIES LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
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DIRECTORS: |
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SECRETARIES: |
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M J Grant |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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BULKHEAD PROPERTIES LIMITED (REGISTERED NUMBER: 00824967) |
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ABBREVIATED BALANCE SHEET |
31 DECEMBER 2014 |
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2014 | 2013 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks |
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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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( |
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CAPITAL AND RESERVES |
Called up share capital | 2 |
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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. |
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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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BULKHEAD PROPERTIES LIMITED (REGISTERED NUMBER: 00824967) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
At the balance sheet date the company had net liabilities of £115,482. The financial |
statements have been prepared on a going concern basis, the validity of which depends upon |
the continuing support of Badnell Properties Limited and Pattishall Properties Limited, each of |
which hold 50% of the shares in the company and are significant creditors at the balance |
sheet date. |
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The shareholders have indicated their willingness to support the company for the foreseeable |
future and have confirmed they have no intention to withdraw funding or demand repayment |
for a period in excess of 12 months from the date of approval of these financial statements. |
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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 April 2008). |
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Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the |
company qualifies as a small company. |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Stocks |
Stocks are stated at the lower of cost and net realisable value. |
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Net realisable value is based on the estimated selling price less further costs expected to be |
incurred on disposal. |
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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. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
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Ordinary | £1 |
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3. | ULTIMATE CONTROLLING PARTY |
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The company has no ultimate controlling party. The shares in the company are held in equal |
proportions by Badnell Properties Limited and Pattishall Properties Limited, with neither |
exerting a controlling influence over the company. |