Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
George Dutton Limited
Contents
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George Dutton Limited
(Registration number: 01315638)
Abbreviated Balance Sheet at 30 November 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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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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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Revaluation reserve |
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Profit and loss account |
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Shareholders' funds |
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1
George Dutton Limited
(Registration number: 01315638)
Abbreviated Balance Sheet at 30 November 2016
......... continued
Approved by the Board on
.........................................
G S Dutton
Director
2
George Dutton Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation and revaluations
Freehold land and buildings are revalued regularly. The surplus or deficit on revaluation is transferred to the revaluation reserve unless a deficit below original cost less depreciation, or its reversal, on an individual piece of freehold land or property is expected to be permanent, in which case it is recognised in the profit and loss account for the year.
All tangible fixed assets are initially recorded at cost. Depreciation is provided on tangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Freehold land and buildings |
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Plant and machinery |
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Fixtures, fittings and equipment |
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Investment properties
George Dutton Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2016
......... continued
Deferred tax
Pensions
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 December 2015 |
5,169,661 |
5,169,661 |
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Revaluations |
497,981 |
497,981 |
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Additions |
354 |
354 |
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At 30 November 2016 |
5,667,996 |
5,667,996 |
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Depreciation |
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At 1 December 2015 |
224,124 |
224,124 |
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Charge for the year |
42,375 |
42,375 |
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Removal of depreciation on revaluation |
(2,791) |
(2,791) |
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Property depreciation adjustments |
(7,794) |
(7,794) |
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At 30 November 2016 |
255,914 |
255,914 |
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Net book value |
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At 30 November 2016 |
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At 30 November 2015 |
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George Dutton Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
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No. |
£ |
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