REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 March 2015 |
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for |
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Abicas Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 March 2015 |
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for |
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Abicas Limited |
Abicas Limited (Registered number: SC184296) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 March 2015 |
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Page |
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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 |
Abicas Limited |
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Company Information |
for the Year Ended 31 March 2015 |
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DIRECTOR: |
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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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Abicas Limited (Registered number: SC184296) |
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Abbreviated Balance Sheet |
31 March 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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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 LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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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 her 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. |
Abicas Limited (Registered number: SC184296) |
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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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Abicas Limited (Registered number: SC184296) |
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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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Tangible fixed assets |
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Plant and machinery etc | - |
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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 provided at the average rates that are expected to apply when the timing differences |
reverse, based on current tax rates and laws. |
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Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where |
there is no commitment to sell the asset. |
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Valuation of properties |
In accordance with the FRSSE, investment properties are revalued annually and the aggregate surplus |
or deficit is transferred to a revaluation reserve. No depreciation is provided in respect of freehold |
investment properties. Although the FRSSE would normally require the systematic annual |
depreciation of fixed assets, the directors believe that this policy of not providing depreciation is |
necessary in order for the accounts to give a true and fair view , since the current value of the |
investment properties and changes in that current value, are of more importance rather than a |
calculation of the systematic annual depreciation. Depreciation is only one of the many factors |
reflected in the annual valuation and the amount which might otherwise have been shown cannot be |
separately identified or quantified. |
Abicas Limited (Registered number: SC184296) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 March 2015 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST OR VALUATION |
At 1 April 2014 |
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Additions |
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At 31 March 2015 |
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DEPRECIATION |
At 1 April 2014 |
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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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At 31 March 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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