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Abbreviated Unaudited Accounts |
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for the Period 25 August 2015 to 25 February 2017 |
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for |
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Legacies of London (Friern) Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 25 August 2015 to 25 February 2017 |
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for |
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Legacies of London (Friern) Limited |
Legacies of London (Friern) Limited (Registered number: 09748757) |
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Contents of the Abbreviated Accounts |
for the Period 25 August 2015 to 25 February 2017 |
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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 |
Legacies of London (Friern) Limited |
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Company Information |
for the Period 25 August 2015 to 25 February 2017 |
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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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Legacies of London (Friern) Limited (Registered number: 09748757) |
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Abbreviated Balance Sheet |
25 February 2017 |
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Notes | £ |
CURRENT ASSETS |
Stocks |
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Debtors |
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CREDITORS |
Amounts falling due within one year | 2 |
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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 | ( |
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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 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 Board of Directors on
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Legacies of London (Friern) Limited (Registered number: 09748757) |
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Notes to the Abbreviated Accounts |
for the Period 25 August 2015 to 25 February 2017 |
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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 property rents, excluding value added tax. Rent is recognised on a calender basis. |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
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Deferred tax |
Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by |
the balance sheet date except that: |
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- the recognition of deferred tax assets is limited to the extent that the company anticipates to make sufficient |
taxable profits in the future to absorb the reversal of the underlying timing differences. |
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Deferred tax balances are not discounted. |
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Going concern |
The accounts have been prepared on a going concern basis on the understanding that continued financial support |
will be forthcoming from the directors and their associates for a period of at least twelve months from the |
approval date of these accounts. |
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2. | CREDITORS |
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Creditors include an amount of £
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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 | £1 |
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