Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Reside Limited
Contents
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Reside Limited
(Registration number: 04964839)
Abbreviated Balance Sheet at 30 November 2014
Note |
2014
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2013
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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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 |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
Mr Riadh Zribi
Director
1
Reside Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Improvements to property |
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Fixtures & fittings |
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Motor vehicles |
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Investment properties
Hire purchase and leasing
Financial instruments
Reside Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2014
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 December 2013 |
1,674,617 |
1,674,617 |
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At 30 November 2014 |
1,674,617 |
1,674,617 |
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Depreciation |
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At 1 December 2013 |
52,596 |
52,596 |
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Charge for the year |
3,747 |
3,747 |
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At 30 November 2014 |
56,343 |
56,343 |
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Net book value |
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At 30 November 2014 |
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At 30 November 2013 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2014
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2013
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Amounts falling due after more than one year |
986,247 |
665,375 |
Included in the creditors are the following amounts due after more than five years:
2014
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2013
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After more than five years by instalments |
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Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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