REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 24 March 2016 |
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for |
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52-54 THE DRIVE HOVE LIMITED |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 24 March 2016 |
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for |
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52-54 THE DRIVE HOVE LIMITED |
52-54 THE DRIVE HOVE LIMITED (REGISTERED NUMBER: 04518811) |
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Contents of the Abbreviated Accounts |
for the Year Ended 24 March 2016 |
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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 |
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Chartered Certified Accountants' Report | 4 |
52-54 THE DRIVE HOVE LIMITED |
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Company Information |
for the Year Ended 24 March 2016 |
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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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52-54 THE DRIVE HOVE LIMITED (REGISTERED NUMBER: 04518811) |
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Abbreviated Balance Sheet |
24 March 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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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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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Share premium |
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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
its behalf by: |
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52-54 THE DRIVE HOVE LIMITED (REGISTERED NUMBER: 04518811) |
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Notes to the Abbreviated Accounts |
for the Year Ended 24 March 2016 |
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1. | ACCOUNTING POLICIES |
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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 January 2015). |
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Turnover |
Turnover represents contributions receivable from shareholders towards company expenses. |
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Tangible fixed assets |
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Land and buildings | - |
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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. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 25 March 2015 |
and 24 March 2016 |
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NET BOOK VALUE |
At 24 March 2016 |
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At 24 March 2015 |
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3. | CREDITORS |
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Creditors include the following debts falling due in more than five years: |
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2016 | 2015 |
£ | £ |
Repayable otherwise than by instalments | 61,286 | 61,286 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary 'A' | £1 |
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5. | ULTIMATE CONTROLLING PARTY |
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The shares of the company are held by lessees at 52-54 The Drive, Hove, East Sussex, none of whom |
has overall control. |
Chartered Certified Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
52-54 The Drive Hove Limited |
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The following reproduces the text of the report prepared for the directors in respect of the company's |
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on |
pages two to three) have been prepared. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval |
the financial statements of 52-54 The Drive Hove Limited for the year ended 24 March 2016 which comprise |
the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting |
records and from information and explanations you have given us. |
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As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook. |
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This report is made solely to the Board of Directors of 52-54 The Drive Hove Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 52-54 The Drive Hove Limited and state those matters that we have agreed to state to the Board of Directors of 52-54 The Drive Hove Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. |
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It is your duty to ensure that 52-54 The Drive Hove Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 52-54 The Drive Hove Limited. You consider that 52-54 The Drive Hove Limited is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of 52-54 The Drive Hove Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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Date: ............................................. |