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Abbreviated Unaudited Accounts |
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for the Year Ended 31 March 2015 |
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for |
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S. Ball & Son Transport Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 March 2015 |
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for |
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S. Ball & Son Transport Limited |
S. Ball & Son Transport Limited (Registered number: 00385765) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 March 2015 |
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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 |
S. Ball & Son Transport Limited |
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Company Information |
for the Year Ended 31 March 2015 |
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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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S. Ball & Son Transport Limited (Registered number: 00385765) |
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Abbreviated Balance Sheet |
31 March 2015 |
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31.3.15 | 31.3.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 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 |
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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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( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Revaluation reserve |
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Other reserves |
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Profit and loss account |
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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. |
S. Ball & Son Transport Limited (Registered number: 00385765) |
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Abbreviated Balance Sheet - continued |
31 March 2015 |
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The financial statements were approved by the director on
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S. Ball & Son Transport Limited (Registered number: 00385765) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 March 2015 |
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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 April 2008). |
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Turnover |
Turnover represents amounts receivable for rent (recognised evenly over the rental period) and management |
charges and is shown net of Value Added Tax. |
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Tangible fixed assets |
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Investment properties | - |
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Fixtures and fittings | - |
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Deferred tax |
Deferred tax is recognised in respect of any material timing differences that have originated but not reversed at |
the balance sheet date. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2014 |
and 31 March 2015 |
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DEPRECIATION |
At 1 April 2014 |
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Charge for year |
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At 31 March 2015 |
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NET BOOK VALUE |
At 31 March 2015 |
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At 31 March 2014 |
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The investment properties were last revalued on an open market basis by a former director, Z T Boulton, as at 31 |
March 2011. In the opinion of the director, there has been no material change in their market value since that |
date. The historic cost of the revalued properties is £362,102 (2014 - £362,102). |
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No provision has been made for deferred tax on gains recognised on revaluing property to its market value on |
the grounds that the director currently has no intention of selling the related assets. The total amount unprovided |
is a potential liability of approximately £264,032 (2014 - 264,032). |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.15 | 31.3.14 |
value: | £ | £ |
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Ordinary | £0.20 |
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