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Weir Investments Limited |
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Abbreviated Unaudited Accounts for the Year Ended 30 September 2016 |
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REGISTERED NUMBER:
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Weir Investments Limited |
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Abbreviated Unaudited Accounts for the Year Ended 30 September 2016 |
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Weir Investments Limited (Registered number: 04524435) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30 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 | 3 |
Weir Investments Limited |
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Company Information |
for the Year Ended 30 September 2016 |
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DIRECTORS: |
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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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Weir Investments Limited (Registered number: 04524435) |
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Abbreviated Balance Sheet |
30 September 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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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 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
by: |
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Weir Investments Limited (Registered number: 04524435) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30 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 rents receivable. |
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Tangible fixed assets |
Tangible fixed assets represent investment properties which are revalued periodically by the directors on an |
open market basis and the surplus or deficit is transferred to a revaluation reserve. |
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No depreciation is provided in respect of investment properties. This constitutes a departure from the statutory |
rules requiring fixed assets to be depreciated over their economic useful lives and is necessary to enable the |
accounts to give a true and fair view. Depreciation is only one of many factors reflected in the valuation and |
the amount which might otherwise have been shown cannot be separately identified or quantified. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST OR VALUATION |
At 1 October 2015 |
and 30 September 2016 |
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NET BOOK VALUE |
At 30 September 2016 |
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At 30 September 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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