REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
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FOR |
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CENTREFIRST LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
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FOR |
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CENTREFIRST LIMITED |
CENTREFIRST LIMITED (REGISTERED NUMBER: 04860554) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 SEPTEMBER 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 |
CENTREFIRST LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 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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BANKERS: |
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CENTREFIRST LIMITED (REGISTERED NUMBER: 04860554) |
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ABBREVIATED BALANCE SHEET |
30 SEPTEMBER 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible fixed assets - |
Investment properties | 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 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. |
CENTREFIRST LIMITED (REGISTERED NUMBER: 04860554) |
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ABBREVIATED BALANCE SHEET - continued |
30 SEPTEMBER 2016 |
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The financial statements were approved by the Board of Directors on
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CENTREFIRST LIMITED (REGISTERED NUMBER: 04860554) |
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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 and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents the total invoice value of gross rent receivable during the period. |
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Tangible fixed assets and depreciation |
Investment properties are included in the balance sheet at their open market value. Depreciation is provided only |
on those investments properties which are leasehold and where the unexpired lease term is less than 20 years. |
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Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities |
(effective April 2008), it is a departure from the general requirement of the Companies Act 2006 for all tangible |
assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the |
financial statements to give a true and fair view. Depreciation or amortisation is only one of many factors |
reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be |
separately identified and quantified. |
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Deferred tax |
Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the |
extent that, in the opinion of the directors, there is a reasonable probability that a liability or asset will crystallise |
in the foreseeable future. |
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2. | TANGIBLE FIXED ASSETS - |
INVESTMENT PROPERTIES |
Total |
£ |
COST |
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 Share Capital | £1 |
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