REGISTERED NUMBER:
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Abbreviated Accounts |
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for the Period 1 May 2013 to 31 August 2014 |
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for |
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Industrial Land Ltd |
REGISTERED NUMBER:
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Abbreviated Accounts |
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for the Period 1 May 2013 to 31 August 2014 |
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for |
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Industrial Land Ltd |
Industrial Land Ltd (Registered number: 03191032) |
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Contents of the Abbreviated Accounts |
for the Period 1 May 2013 to 31 August 2014 |
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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 |
Industrial Land Ltd |
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Company Information |
for the Period 1 May 2013 to 31 August 2014 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Industrial Land Ltd (Registered number: 03191032) |
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Abbreviated Balance Sheet |
31 August 2014 |
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31.8.14 | 30.4.13 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors | 3 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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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 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. |
Industrial Land Ltd (Registered number: 03191032) |
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Abbreviated Balance Sheet - continued |
31 August 2014 |
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The financial statements were approved by the director on
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Industrial Land Ltd (Registered number: 03191032) |
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Notes to the Abbreviated Accounts |
for the Period 1 May 2013 to 31 August 2014 |
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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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Tangible fixed assets |
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Plant and machinery etc | - |
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Deferred tax |
Deferred tax is recognised in respect of all 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 May 2013 |
and 31 August 2014 |
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DEPRECIATION |
At 1 May 2013 |
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Charge for period |
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At 31 August 2014 |
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NET BOOK VALUE |
At 31 August 2014 |
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At 30 April 2013 |
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3. |
DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR |
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The aggregate total of debtors falling due after more than one year is £
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.8.14 | 30.4.13 |
value: | £ | £ |
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Ordinary | £1 |
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Controlling interest lies with the director, N Robinson who owns the entire issued share capital. |
Industrial Land Ltd (Registered number: 03191032) |
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Notes to the Abbreviated Accounts - continued |
for the Period 1 May 2013 to 31 August 2014 |
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5. | RELATED PARTY DISCLOSURES |
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As at 30 April 2013 Industrial Land Ltd was owed £41,000 by way of a loan from Stonespan Limited, |
an associated company. This loan was written off during the year. |