REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 4 February 2015 to 31 March 2016 |
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for |
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Ramsgate Development Company Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 4 February 2015 to 31 March 2016 |
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for |
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Ramsgate Development Company Limited |
Ramsgate Development Company Limited (Registered number: 09422758) |
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Contents of the Abbreviated Accounts |
for the Period 4 February 2015 to 31 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 |
Ramsgate Development Company Limited |
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Company Information |
for the Period 4 February 2015 to 31 March 2016 |
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DIRECTOR: |
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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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Ramsgate Development Company Limited (Registered number: 09422758) |
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Abbreviated Balance Sheet |
31 March 2016 |
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Notes | £ | £ |
FIXED ASSETS |
Investments | 2 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash in hand |
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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 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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SHAREHOLDERS' FUNDS |
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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. |
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The financial statements were approved by the director on
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Ramsgate Development Company Limited (Registered number: 09422758) |
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Notes to the Abbreviated Accounts |
for the Period 4 February 2015 to 31 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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The company was dormant throughout the period ended 31 March 2016. |
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Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
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Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
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Deferred tax |
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods |
different from those in which they are included in the company's accounts. Deferred tax is provided in full on |
timing differences which result in an obligation to to pay more (or a right to pay less) tax at a future, at the tax |
rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. |
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2. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 4 February 2015 |
and 31 March 2016 | 1 |
NET BOOK VALUE |
At 31 March 2016 |
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At 3 February 2015 |
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The company's investments at the Balance Sheet date in the share capital of companies include the following: |
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Nature of business:
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Class of shares: | holding |
Ordinary | 100.00 |
30.9.15 |
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Aggregate capital and reserves | 1 |
Profit for the year | 11,338 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordindary | £1 |
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