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Unaudited Financial Statements for the Period 25 July 2015 to 31 July 2016 |
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Bedlington Property Solutions Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Period 25 July 2015 to 31 July 2016 |
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for |
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Bedlington Property Solutions Limited |
Bedlington Property Solutions Limited (Registered number: 09703094) |
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Contents of the Financial Statements |
for the Period 25 July 2015 to 31 July 2016 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Bedlington Property Solutions Limited |
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Company Information |
for the Period 25 July 2015 to 31 July 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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Bedlington Property Solutions Limited (Registered number: 09703094) |
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Balance Sheet |
31 July 2016 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors | 3 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 |
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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 | 5 |
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Retained earnings | 6 |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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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Bedlington Property Solutions Limited (Registered number: 09703094) |
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Notes to the Financial Statements |
for the Period 25 July 2015 to 31 July 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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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. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
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COST |
Additions |
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At 31 July 2016 |
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NET BOOK VALUE |
At 31 July 2016 |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors | 26 |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors | ( |
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Taxation and social security |
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Other creditors |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 |
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Bedlington Property Solutions Limited (Registered number: 09703094) |
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Notes to the Financial Statements - continued |
for the Period 25 July 2015 to 31 July 2016 |
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6. | RESERVES |
Retained |
earnings |
£ |
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Profit for the period |
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At 31 July 2016 |
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