Registered Number 01611144
R.F. GLIDDON & COMPANY (PLYMOUTH) LIMITED
Abbreviated Accounts
31 March 2016
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Fixed assets | |||
Investments | 2 |
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Current assets | |||
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Other accounting policies
Deferred taxation is provided in full on timing differences, which result in an obligation at the balance sheet date to pay more tax, or a right to pay less tax, at a future date, at rates expected to apply when they crystallise based on current tax rates and law. Timing differences arise from the inclusion of items of income and expenditure in taxation computations in periods different from those in which they are included in the financial statements.
Deferred tax assets are recognised to the extent that it is regarded as more likely than not that they will be recovered. Deferred tax assets and liabilities are not discounted.
2
Fixed assets Investments
At 1 April 2015 £1,082,943 (2014 £1,065,656)
Movement in year £82,211 (2015 £17,287)
At 31 March 2016 £1,165,154 (2015 £1,082,943)
Name of Undertaking and business Two Trees Residential Home
The group undertaking is established and trades within the UK.