REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts for the Year Ended 31 May 2016 |
|
for |
|
Alexanders (Boroughbridge) Properties |
Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts for the Year Ended 31 May 2016 |
|
for |
|
Alexanders (Boroughbridge) Properties |
Limited |
Alexanders (Boroughbridge) Properties |
Limited (Registered number: 07200672) |
|
Contents of the Abbreviated Accounts |
for the Year Ended 31 May 2016 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 4 |
Alexanders (Boroughbridge) Properties |
Limited |
|
Company Information |
for the Year Ended 31 May 2016 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Certified Accountants |
|
|
|
|
|
|
Alexanders (Boroughbridge) Properties |
Limited (Registered number: 07200672) |
|
Abbreviated Balance Sheet |
31 May 2016 |
|
31.5.16 | 31.5.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investment property | 2 |
|
|
|
CURRENT ASSETS |
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 3 |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CREDITORS |
Amounts falling due after more than one
year |
3 |
( |
) |
( |
) |
|
ACCRUALS AND DEFERRED INCOME | ( |
) | ( |
) |
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 4 |
|
|
Share premium |
|
|
Revaluation reserve |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The director acknowledges his 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. |
Alexanders (Boroughbridge) Properties |
Limited (Registered number: 07200672) |
|
Abbreviated Balance Sheet - continued |
31 May 2016 |
|
|
|
|
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
Alexanders (Boroughbridge) Properties |
Limited (Registered number: 07200672) |
|
Notes to the Abbreviated Accounts |
for the Year Ended 31 May 2016 |
|
|
1. | ACCOUNTING POLICIES |
|
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). |
|
Turnover |
Turnover represents net rent receivable from investment properties, excluding value added tax. |
|
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from |
changes in market value is transferred to a revaluation reserve. |
|
The director acknowledges that although this policy is in accordance with the Financial Reporting |
Standard for Smaller Entities (effective April 2008), this treatment represents a departure from the |
requirement of the Companies Act 2006 to depreciate all tangible fixed assets except land, however |
this is necessary to give a true and fair view, as investment properties are not held to be consumed |
within the operations of an enterprise but are held for their investment potential. It is not possible to |
quantify the amount of depreciation that might have been provided due to the subjectivity of any |
amount reported. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
|
2. | INVESTMENT PROPERTY |
Total |
£ |
COST OR VALUATION |
At 1 June 2015 |
and 31 May 2016 |
|
NET BOOK VALUE |
At 31 May 2016 |
|
At 31 May 2015 |
|
|
3. | CREDITORS |
|
Creditors include an amount of £
|
|
They also include the following debts falling due in more than five years: |
|
31.5.16 | 31.5.15 |
£ | £ |
Repayable by instalments | 1,126,166 | 1,177,644 |
|
4. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.5.16 | 31.5.15 |
value: | £ | £ |
|
Ordinary | £1 |
|
|