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Abbreviated Unaudited Accounts for the Year Ended 31 March 2015 |
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Coal Wynd Developments Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 31 March 2015 |
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for |
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Coal Wynd Developments Limited |
Coal Wynd Developments Limited (Registered number: SC095288) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 March 2015 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Coal Wynd Developments Limited |
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Company Information |
for the Year Ended 31 March 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Coal Wynd Developments Limited (Registered number: SC095288) |
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Abbreviated Balance Sheet |
31 March 2015 |
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31.3.15 | 31.3.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investment property | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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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 |
4 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Revaluation reserve |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
Coal Wynd Developments Limited (Registered number: SC095288) |
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Abbreviated Balance Sheet - continued |
31 March 2015 |
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The financial statements were approved by the director on
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Coal Wynd Developments Limited (Registered number: SC095288) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 March 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention as modified by the revaluation |
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April |
2008). |
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Turnover |
Turnover represents rent receivable in the year. |
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Tangible fixed assets |
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Plant and machinery | - |
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Computer equipment | - |
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Fixed assets are stated at cost, being purchase price, less accumulated depreciation. |
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Investment property |
Investment property is shown at its open market value. The surplus or deficit arising from the annual revaluation |
is transferred to the investment revaluation reserve unless a deficit, or its reversal, on the investment property is |
expected to be permanent, in which case it is recognised in the profit and loss account for the year. |
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This is in accordance with FRSSE which, unlike the Companies Act 2006, does not require depreciation of |
investment properties. Investment property is held for its investment potential and not for use by the company |
and so its current value is of prime importance. The departure from the provisions of the Act is required to give a |
true and fair view. |
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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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Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in |
which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance |
sheet date. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 31 March 2015 |
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DEPRECIATION |
Charge for year |
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At 31 March 2015 |
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NET BOOK VALUE |
At 31 March 2015 |
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Coal Wynd Developments Limited (Registered number: SC095288) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 March 2015 |
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3. | INVESTMENT PROPERTY |
Total |
£ |
COST OR VALUATION |
At 1 April 2014 |
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Revaluations |
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At 31 March 2015 |
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NET BOOK VALUE |
At 31 March 2015 |
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At 31 March 2014 |
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4. | CREDITORS |
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Creditors include the following debts falling due in more than five years: |
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31.3.15 | 31.3.14 |
£ | £ |
Repayable otherwise than by instalments |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.15 | 31.3.14 |
value: | £ | £ |
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Ordinary | 1 |
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6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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Dividends of £14,479 (2014: £8,383) were paid to the director in the year. |
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7. | ULTIMATE CONTROLLING PARTY |
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The company was under the control of its directors and shareholders. |