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Unaudited Financial Statements for the Year Ended 31 October 2016 |
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Urban Aspects Land & Planning Ltd |
DRAFT
31/07/17 10:05 |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 October 2016 |
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for |
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Urban Aspects Land & Planning Ltd |
Urban Aspects Land & Planning Ltd (Registered number: 05585658) |
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Contents of the Financial Statements |
for the Year Ended 31 October 2016 |
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DRAFT
31/07/17 10:05 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Urban Aspects Land & Planning Ltd |
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Company Information |
for the Year Ended 31 October 2016 |
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DRAFT
31/07/17 10:05 |
DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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Urban Aspects Land & Planning Ltd (Registered number: 05585658) |
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Balance Sheet |
31 October 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
DRAFT
31/07/17 10:05 |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors | 3 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT ASSETS/(LIABILITIES) |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Profit and loss account | 6 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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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 director on
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Urban Aspects Land & Planning Ltd (Registered number: 05585658) |
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Notes to the Financial Statements |
for the Year Ended 31 October 2016 |
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DRAFT
31/07/17 10:05 |
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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 |
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of |
Value Added Tax. |
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In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done |
in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts |
for on-going services is recognised by reference to the stage of completion. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Motor vehicles | - |
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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 |
Fixtures |
and | Motor |
fittings | vehicles | Totals |
£ | £ | £ |
COST |
At 1 November 2015 |
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Additions |
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At 31 October 2016 |
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DEPRECIATION |
At 1 November 2015 |
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Charge for year |
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At 31 October 2016 |
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NET BOOK VALUE |
At 31 October 2016 |
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At 31 October 2015 |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Trade debtors | 14,250 | 11,586 |
Other debtors | 2,025 | 3,527 |
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Urban Aspects Land & Planning Ltd (Registered number: 05585658) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 October 2016 |
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DRAFT
31/07/17 10:05 |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Trade creditors |
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Corporation tax |
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Other creditors |
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Directors' current accounts | 3,431 | 10,037 |
Accruals and deferred income |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | 1 |
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6. | RESERVES |
Profit |
and loss |
account |
£ |
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At 1 November 2015 |
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Profit for the year |
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At 31 October 2016 |
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7. | RELATED PARTY DISCLOSURES |
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Sole director and majority shareholder of the company. |
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During the year, Mr R G Ranford received dividends totalling £Nil (2015 : £11,000) .At the year end Mr R G |
Ranford was owed £3,431 (2014: £21,461) by the company. |
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Urban Aspects Ltd |
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A company of which Mr R G Ranford is a director. |
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During the year the company provided services to Urban Aspects Ltd totalling £Nil (2015 : £9,560). At the year |
end there was £2,750 (2015 : £2,750) due to Urban Aspects Ltd. |
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Bluegrove Executive Homes Ltd |
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A company of which Mr R G Ranford is a director. |
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During the year the company recharged costs to Bluegrove Executive Homes Ltd totalling £Nil (2015 : £3,885). |
At the year end the company owed £2,825 (2015 : £Nil) to Bluegrove Executive Homes Ltd. |
Urban Aspects Land & Planning Ltd (Registered number: 05585658) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 October 2016 |
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DRAFT
31/07/17 10:05 |
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8. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party is Mr R G Ranford. |