Architectural Plants Newco Limited Filleted Accounts Cover
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Company No. 11543001
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Architectural Plants Newco Limited Directors Report Registrar
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The Directors present their report and the accounts for the period ended 31 December 2019.
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Principal activities
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Directors
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The Directors who served at any time during the period were as follows:
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G. Watts
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A. White
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Signed on behalf of the board
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G. Watts
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Director
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30 May 2020
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Architectural Plants Newco Limited Balance Sheet Registrar
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at
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Company No.
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Notes
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2019
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£
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Fixed assets
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Investments
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3
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Current assets
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Debtors
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4
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Cash at bank and in hand
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Creditors: Amount falling due within one year
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5
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(
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Net current liabilities
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(
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Total assets less current liabilities
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(
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Net liabilities
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(
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Capital and reserves
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Called up share capital
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Profit and loss account
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6
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(
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Total equity
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(
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As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
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Approved by the board on 30 May 2020
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And signed on its behalf by:
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G. Watts
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Director
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30 May 2020
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Architectural Plants Newco Limited Notes to the Accounts Registrar
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for the period ended 31 December 2019
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1
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General information
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Its registered number is: 11543001
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Its registered office is:
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2
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Accounting policies
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Taxation
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Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account 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 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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Investments
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3
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Investments
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Other investments - Unlisted
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Total
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£
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£
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Cost or valuation
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Additions
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At 31 December 2019
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Provisions/Impairment
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Net book values
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At 31 December 2019
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4
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Debtors
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2019
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£
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Other debtors
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5
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Creditors:
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amounts falling due within one year
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2019
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£
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Bank loans and overdrafts
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Amounts owed to group undertakings
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Accruals and deferred income
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(
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6
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Reserves
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7
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Related party disclosures
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2019
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Transactions with related parties
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£
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Name of related party
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Description of relationship between the parties
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Architectural Plants Newco Ltd is the ultimate holding company of Architectural Plants Ltd
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Description of transaction and general amounts involved
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Amount due from/(to) the related party
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(
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