REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 January 2016 |
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for |
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LAYGROVE LTD |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 January 2016 |
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for |
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LAYGROVE LTD |
LAYGROVE LTD (REGISTERED NUMBER: 06046140) |
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Contents of the Abbreviated Accounts |
FOR THE YEAR ENDED 31 JANUARY 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 |
LAYGROVE LTD |
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Company Information |
FOR THE YEAR ENDED 31 JANUARY 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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Chartered Accountants |
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LAYGROVE LTD (REGISTERED NUMBER: 06046140) |
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Abbreviated Balance Sheet |
31 JANUARY 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investment property | 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 | 3 |
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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 | 3 |
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NET ASSETS |
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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 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
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(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
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LAYGROVE LTD (REGISTERED NUMBER: 06046140) |
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Notes to the Abbreviated Accounts |
FOR THE YEAR ENDED 31 JANUARY 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 net invoiced sales of goods, excluding value added tax. |
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It mainly consists of rental income received from tenants. |
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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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In accordance with Statement of standard Accounting Practice No. 19. no depreciation is provided in respect of freehold |
property. This is a departure from the requirement of the Companies Act 1985 which requires all properties to be |
depreciated. Such properties are not held for consumption but for investment and the directors consider that to depreciate |
them would not give a true and fair view. Depreciation is only one of many factors reflected in the annual valuation of |
properties and accordingly the amount of depreciation which might otherwise have been charged cannot be separately |
identified or quantified. The director consider that this policy results in the accounts giving a true and fair view. |
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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. | INVESTMENT PROPERTY |
Total |
£ |
COST |
At 1 February 2015 |
and 31 January 2016 |
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NET BOOK VALUE |
At 31 January 2016 |
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At 31 January 2015 |
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3. | CREDITORS |
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Creditors include an amount of £
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4. | CALLED UP SHARE CAPITAL |
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Allotted and issued: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Share capital 1 | £1 |
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