Registration number:
Unaudited
Abbreviated Accounts
FOR THE
Year Ended
Seymours Parks Limited
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Seymours Parks Limited
(Registration number: 05459086)
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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Current assets |
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Stocks |
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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 liabilities |
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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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Provisions for liabilities |
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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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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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G M Seymour
Director
1
Seymours Parks Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Goodwill
Goodwill is the difference between the fair value of consideration paid for an acquired entity and the aggregate of the fair value of that entity’s identifiable assets and liabilities.
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Goodwill |
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Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Land and Buildings Freehold |
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Fixtures, fittings and equipment |
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Stock
Deferred tax
Seymours Parks Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2016
......... continued
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 December 2015 |
330,000 |
3,524,834 |
3,854,834 |
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Additions |
- |
5,697 |
5,697 |
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At 30 November 2016 |
330,000 |
3,530,531 |
3,860,531 |
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Depreciation |
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At 1 December 2015 |
330,000 |
50,309 |
380,309 |
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Charge for the year |
- |
5,108 |
5,108 |
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At 30 November 2016 |
330,000 |
55,417 |
385,417 |
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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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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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