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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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21 JULY 2015 TO 31 JULY 2016 |
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FOR |
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BOTHY @ BURTON LODGE LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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21 JULY 2015 TO 31 JULY 2016 |
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FOR |
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BOTHY @ BURTON LODGE LIMITED |
BOTHY @ BURTON LODGE LIMITED (REGISTERED NUMBER: 09696501) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Period 21 July 2015 to 31 July 2016 |
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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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BOTHY @ BURTON LODGE LIMITED |
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COMPANY INFORMATION |
for the Period 21 July 2015 to 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 |
Beckside Court |
Annie Reed Road |
Beverley |
East Yorkshire |
HU17 0LF |
BOTHY @ BURTON LODGE LIMITED (REGISTERED NUMBER: 09696501) |
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BALANCE SHEET |
31 July 2016 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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The directors acknowledge their 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 |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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BOTHY @ BURTON LODGE LIMITED (REGISTERED NUMBER: 09696501) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Period 21 July 2015 to 31 July 2016 |
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1. | STATUTORY INFORMATION |
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Bothy @ Burton Lodge Limited is a private company, limited by shares and incorporated and domiciled in |
England. It has its registered office and principal place of business at Burton Lodge Guest House, Starcarr Lane, |
Brandesburton, Driffield, YO25 8RU. |
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The principal activity of the company is that of rental holiday accommodation. |
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The presentation currency of the financial statements is the Pound Sterling (£) |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is the amount derived from ordinary activities, measured at the fair value of the consideration received |
or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Taxation |
Income tax expense represents the sum of the tax currently payable and deferred tax. |
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The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in |
the statement of comprehensive income because of items of income or expense that are taxable or deductible in |
other years and items that are never taxable or deductible. The Company's liability for the current tax is |
calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. |
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Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the |
financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax |
liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised |
for all deductible temporary differences to the extent that it is probable that taxable profits will be available |
against which those deductible timing differences can be utilised. The carrying amount of deferred tax is |
reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient |
taxable profits will be available to allow all or part of the asset to be recovered. |
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Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which |
the liability is settled or the asset realised, based on the tax rates (and tax laws) that have been enacted or |
substantively enacted by the end of the reporting period. |
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Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are |
recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is |
also recognised in other comprehensive income or directly in equity respectively. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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BOTHY @ BURTON LODGE LIMITED (REGISTERED NUMBER: 09696501) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Period 21 July 2015 to 31 July 2016 |
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
Additions |
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At 31 July 2016 |
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DEPRECIATION |
Charge for period |
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At 31 July 2016 |
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NET BOOK VALUE |
At 31 July 2016 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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