REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 July 2016 |
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for |
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Acme Properties (UK) Ltd |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 July 2016 |
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for |
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Acme Properties (UK) Ltd |
Acme Properties (UK) | Ltd (Registered number: 05868009) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 July 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Acme Properties (UK) | Ltd |
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Company Information |
for the Year Ended 31 July 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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Chartered Accountants |
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Acme Properties (UK) | Ltd (Registered number: 05868009) |
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Abbreviated Balance Sheet |
31 July 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investment property | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 3 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Revaluation reserve |
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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 |
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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. |
Acme Properties (UK) | Ltd (Registered number: 05868009) |
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Abbreviated Balance Sheet - continued |
31 July 2016 |
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The financial statements were approved by the Board of Directors on
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Acme Properties (UK) | Ltd (Registered number: 05868009) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 July 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 as modified by the revaluation of certain |
assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents rents receivable relating to the year. |
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Deferred tax |
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for |
taxation and accounting purposes. |
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No provision has been made for deferred tax on gains recognised on revaluing property to its market value as the company does |
not intend to sell the revalued assets. |
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Investment properties and depreciation |
Investment properties are included in the balance sheet at their open market value. Depreciation is provided only on those |
investment properties which are leasehold and where the unexpired lease term is less than 20 years. |
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Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective January |
2015), it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the |
opinion of the directors, compliance with the standard is necessary for the financial statements to give a true and fair view. |
Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amount of this which might |
otherwise have been charged cannot separately be identified or quantified. |
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2. | INVESTMENT PROPERTY |
Total |
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COST OR VALUATION |
At 1 August 2015 |
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Revaluations |
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Prior year adjustment | ( |
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At 31 July 2016 |
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NET BOOK VALUE |
At 31 July 2016 |
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At 31 July 2015 |
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3. | CREDITORS |
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Creditors include an amount of £
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Acme Properties (UK) | Ltd (Registered number: 05868009) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 July 2016 |
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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 | £1 |
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