REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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For The Year Ended 30th September 2016 |
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P.E. 3 Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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For The Year Ended 30th September 2016 |
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for |
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P.E. 3 Limited |
P.E. 3 Limited (Registered number: 04070474) |
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Contents of the Abbreviated Accounts |
For The Year Ended 30th September 2016 |
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Page |
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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 |
P.E. 3 Limited |
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Company Information |
For The Year Ended 30th September 2016 |
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DIRECTORS: |
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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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P.E. 3 Limited (Registered number: 04070474) |
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Abbreviated Balance Sheet |
30th September 2016 |
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30.9.16 | 30.9.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investment property | 3 |
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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 | 4 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than
one year |
4 |
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NET ASSETS |
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P.E. 3 Limited (Registered number: 04070474) |
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Abbreviated Balance Sheet - continued |
30th September 2016 |
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30.9.16 | 30.9.15 |
Notes | £ | £ | £ | £ |
CAPITAL AND RESERVES |
Called up share capital | 5 |
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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 directors acknowledge their responsibilities for: |
(a) |
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. |
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The financial statements were approved by the Board of Directors on
on its behalf by: |
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P.E. 3 Limited (Registered number: 04070474) |
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Notes to the Abbreviated Accounts |
For The Year Ended 30th September 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 gross rents receivable from the company's freehold investment properties |
for the year. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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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 a revaluation reserve. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st October 2015 |
and 30th September 2016 |
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DEPRECIATION |
At 1st October 2015 |
and 30th September 2016 |
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NET BOOK VALUE |
At 30th September 2016 |
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At 30th September 2015 |
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P.E. 3 Limited (Registered number: 04070474) |
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Notes to the Abbreviated Accounts - continued |
For The Year Ended 30th September 2016 |
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3. | INVESTMENT PROPERTY |
Total |
£ |
COST OR VALUATION |
At 1st October 2015 |
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Disposals | ( |
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Revaluations |
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At 30th September 2016 |
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NET BOOK VALUE |
At 30th September 2016 |
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At 30th September 2015 |
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4. | CREDITORS |
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Creditors include an amount of £
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They also include the following debts falling due in more than five years: |
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30.9.16 | 30.9.15 |
£ | £ |
Repayable by instalments | - | 5,739 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.9.16 | 30.9.15 |
value: | £ | £ |
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Ordinary | £1 |
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