Registration number:
Unaudited
Abbreviated Accounts
for the
Year Ended
SaxonLynch Holdings Limited
Contents
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SaxonLynch Holdings Limited
(Registration number: 02726787)
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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Investments |
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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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Creditors: Amounts falling due after more than one year |
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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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Share premium account |
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Capital redemption reserve |
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Revaluation reserve |
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Profit and loss account |
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Shareholders' funds |
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SaxonLynch Holdings Limited
(Registration number: 02726787)
Abbreviated Balance Sheet at 30 November 2016
Approved by the Board on
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SaxonLynch Holdings Limited
Notes to the Abbreviated Accounts
For the Year Ended 30 November 2016
Accounting policies |
Basis of preparation
Exemption from preparing group accounts
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over the expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
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Investment properties
Fixed asset investments
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SaxonLynch Holdings Limited
Notes to the Abbreviated Accounts
For the Year Ended 30 November 2016
Fixed assets |
Tangible assets
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Investments
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Total
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Cost |
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At 1 December 2015 |
727,335 |
1 |
727,336 |
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At 30 November 2016 |
727,335 |
1 |
727,336 |
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Depreciation |
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At 1 December 2015 |
1,735 |
- |
1,735 |
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At 30 November 2016 |
1,735 |
- |
1,735 |
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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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Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Country of incorporation |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
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England & Wales |
Ordinary shares |
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SaxonLynch Holdings Limited
Notes to the Abbreviated Accounts
For the Year Ended 30 November 2016
Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2016
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2015
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Amounts falling due within one year |
29,527 |
28,616 |
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Amounts falling due after more than one year |
270,389 |
300,827 |
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Total secured creditors |
299,916 |
329,443 |
Included in the creditors are the following amounts due after more than five years:
2016
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2015
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After more than five years by instalments |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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