Registered number: 07093806 | ||||||||
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FOR THE YEAR ENDED 31 DECEMBER 2015 | ||||||||
Prepared By: | ||||||||
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PAULINE SCOTT PROPERTY MANAGEMENT LIMITED | ||||||||
ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED
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INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 07093806 | ||||||||
PAULINE SCOTT PROPERTY MANAGEMENT LIMITED | ||||||||
Registered Number: 07093806 | ||||||||||
BALANCE SHEET AT 31 DECEMBER 2015 | ||||||||||
2015 | 2014 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Debtors (amounts falling due within one year) | 4 |
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Cash at bank and in hand |
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100,493 |
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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 | 5 |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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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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Director | ||||||||||
PAULINE SCOTT PROPERTY MANAGEMENT LIMITED | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31 DECEMBER 2015 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
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1b. Depreciation | ||||||||
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Fixtures and Fittings |
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Motor Cars |
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1c. Taxation | ||||||||
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Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1d. Turnover | ||||||||
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1e. Goodwill | ||||||||
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PAULINE SCOTT PROPERTY MANAGEMENT LIMITED | ||||||||
2. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 1 January 2015 |
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At 31 December 2015 |
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Depreciation | ||||
At 1 January 2015 |
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For the year |
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At 31 December 2015 |
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Net Book Amounts | ||||
At 31 December 2015 | 63,821 | 63,821 | ||
At 31 December 2014 |
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3. TANGIBLE FIXED ASSETS | ||||||||||||
Plant and | ||||||||||||
Machinery Etc. | Total | |||||||||||
£ | £ | |||||||||||
Cost | ||||||||||||
At 1 January 2015 |
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Additions |
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At 31 December 2015 | 34,428 | 34,428 | ||||||||||
Depreciation | ||||||||||||
At 1 January 2015 |
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For the year |
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At 31 December 2015 |
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Net Book Amounts | ||||||||||||
At 31 December 2015 |
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At 31 December 2014 |
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The net book value of tangible fixed assets includes £3,565 (2014- £8,496) in respect of assets held under hire purchase contracts. The depreciation charge in respect of such assets amounted to £4,931 (2014 £5,542). | ||||||||||||
PAULINE SCOTT PROPERTY MANAGEMENT LIMITED | ||||||||
4. DEBTORS | 2015 | 2014 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Other debtors |
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5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2015 | 2014 | |||||||
£ | £ | |||||||
Other creditors | 5,904 | 9,347 | ||||||
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Included in other creditors are: | ||||||||
Obligations under hire purchase | 5,904 | 9,347 | ||||||
6. SHARE CAPITAL | 2015 | 2014 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | 100 | |||||||
PAULINE SCOTT PROPERTY MANAGEMENT LIMITED | ||||||||
7. DIRECTORS LOANS | ||||||||
The directors loans are unsecured, interest free and repayable on demand. | ||||||||
2015 | 2014 | |||||||
£ | £ | |||||||
Inga Scott | ||||||||
Balance bfwd | 28,380 | (759) | ||||||
Advanced | 8,820 | 36,339 | ||||||
Repaid | (37,200) | (7,200) | ||||||
Balance cfwd | 0 | 28,380 | ||||||
====== | ====== | |||||||
Duncan Scott | ||||||||
Balance bfwd | (5,829) | (3,429) | ||||||
Advancd | 5,470 | 4,800 | ||||||
Repaid | (7,200) | (7,200) | ||||||
Balance cfwd | (7,559) | (5,829) | ||||||
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