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Abbreviated Unaudited Accounts for the Year Ended 31 January 2016 |
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Majordetail Ltd |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 31 January 2016 |
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Majordetail Ltd |
Majordetail Ltd (Registered number: 02585060) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 January 2016 |
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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 |
Majordetail Ltd |
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Company Information |
for the Year Ended 31 January 2016 |
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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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Chartered Accountants |
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Majordetail Ltd (Registered number: 02585060) |
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Abbreviated Balance Sheet |
31 January 2016 |
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31.1.16 | 31.1.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investment property | 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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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Revaluation reserve |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his 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
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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. |
Majordetail Ltd (Registered number: 02585060) |
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Abbreviated Balance Sheet - continued |
31 January 2016 |
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The financial statements were approved by the director on
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Majordetail Ltd (Registered number: 02585060) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 January 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain |
assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Where the rental period straddles the financial year end, the proportion that relates to the following year is deferred. |
Equally if the invoice falls in the following year, any element of the sale that relates to the current year is accrued. |
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Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in market |
value is transferred to the investment property revaluation reserve. |
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Any impairment of the investment properties is deducted from the investment property revaluation reserve if the |
impairment does not indicate a permanent diminution in value. |
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True and fair view override |
Property treated as investment property are not depreciated in accordance with the requirements of Accounting |
Standards.This is a departure from the general requirement of the Companies Act that all buildings are depreciated over |
their useful economic life. It is considered that for proper understanding of the financial position of accounts containing |
investment properties that such properties be included in the Balance Sheet at current value rather than applying a |
calculation of systematic depreciation. This treatment has been adopted by the directors. |
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2. | INVESTMENT PROPERTY |
Total |
£ |
COST OR VALUATION |
At 1 February 2015 |
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Disposals | ( |
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At 31 January 2016 |
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NET BOOK VALUE |
At 31 January 2016 |
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At 31 January 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.1.16 | 31.1.15 |
value: | £ | £ |
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Ordinary | 1 |
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4. | ULTIMATE PARENT COMPANY |
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parent company. |