REGISTERED NUMBER:
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17 COLLEGE HILL (SHREWSBURY) LTD |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD |
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6 AUGUST 2015 TO 31 AUGUST 2016 |
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REGISTERED NUMBER:
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17 COLLEGE HILL (SHREWSBURY) LTD |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD |
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6 AUGUST 2015 TO 31 AUGUST 2016 |
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17 COLLEGE HILL (SHREWSBURY) LTD (REGISTERED NUMBER: 09721659) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 6 AUGUST 2015 TO 31 AUGUST 2016 |
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Page |
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Abbreviated Balance Sheet | 1 |
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Notes to the Abbreviated Accounts | 3 |
17 COLLEGE HILL (SHREWSBURY) LTD (REGISTERED NUMBER: 09721659) |
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ABBREVIATED BALANCE SHEET |
31 AUGUST 2016 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash 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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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
) |
17 COLLEGE HILL (SHREWSBURY) LTD (REGISTERED NUMBER: 09721659) |
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ABBREVIATED BALANCE SHEET - continued |
31 AUGUST 2016 |
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The director acknowledges his 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. |
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The financial statements were approved by the director on
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17 COLLEGE HILL (SHREWSBURY) LTD (REGISTERED NUMBER: 09721659) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 6 AUGUST 2015 TO 31 AUGUST 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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Whilst the company's liabilities exceed it's assets the director believes it is appropriate to prepare the |
statements on a going concern basis. The financial results do not include any adjustments that would |
result from the creditors ceasing to support the company. |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 31 August 2016 |
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NET BOOK VALUE |
At 31 August 2016 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £ |
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