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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period |
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17th December 2015 to 31st December 2016 |
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for |
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Mulberry Gardens (Uttoxeter) Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period |
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17th December 2015 to 31st December 2016 |
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for |
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Mulberry Gardens (Uttoxeter) Limited |
Mulberry Gardens (Uttoxeter) Limited (Registered number: 09920435) |
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Contents of the Financial Statements |
for the Period 17th December 2015 to 31st December 2016 |
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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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Mulberry Gardens (Uttoxeter) Limited |
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Company Information |
for the Period 17th December 2015 to 31st December 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
14a Market Place |
Uttoxeter |
Staffordshire |
ST14 8HP |
Mulberry Gardens (Uttoxeter) Limited (Registered number: 09920435) |
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Balance Sheet |
31st December 2016 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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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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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
on its behalf by: |
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Mulberry Gardens (Uttoxeter) Limited (Registered number: 09920435) |
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Notes to the Financial Statements |
for the Period 17th December 2015 to 31st December 2016 |
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1. | STATUTORY INFORMATION |
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Mulberry Gardens (Uttoxeter) Limited is a
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and Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents income from service charges receivable in respect of the communal costs of |
residential properties. Turnover is recognised in the financial period to which the service charge |
relates. |
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Tangible fixed assets |
Freehold land is initially recognised at historical cost. No depreciation is provided on freehold land. |
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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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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | TANGIBLE FIXED ASSETS |
Freehold |
land |
£ |
COST |
Additions |
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At 31st December 2016 |
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NET BOOK VALUE |
At 31st December 2016 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
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