UK One Property and Development Ltd - Abbreviated accounts 16.1
UK One Property and Development Ltd - Abbreviated accounts 16.1
UK ONE PROPERTY AND DEVELOPMENT LTD |
Abbreviated Unaudited Accounts |
For The Period |
30 October 2014 to 31 October 2015 |
UK ONE PROPERTY AND DEVELOPMENT LTD (REGISTERED NUMBER: 09286805) |
Contents of the Abbreviated Accounts |
For The Period 30 October 2014 to 31 October 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
UK ONE PROPERTY AND DEVELOPMENT LTD |
Company Information |
For The Period 30 October 2014 to 31 October 2015 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
UK ONE PROPERTY AND DEVELOPMENT LTD (REGISTERED NUMBER: 09286805) |
Abbreviated Balance Sheet |
31 October 2015 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Revaluation reserve |
Profit and loss account | ( |
) |
SHAREHOLDERS' FUNDS |
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. |
UK ONE PROPERTY AND DEVELOPMENT LTD (REGISTERED NUMBER: 09286805) |
Abbreviated Balance Sheet - continued |
31 October 2015 |
The financial statements were approved by the Board of Directors on |
UK ONE PROPERTY AND DEVELOPMENT LTD (REGISTERED NUMBER: 09286805) |
Notes to the Abbreviated Accounts |
For The Period 30 October 2014 to 31 October 2015 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
In the opinion of the directors, it remains appropriate to continue to adopt the going concern basis of accounting. |
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). |
Turnover |
Turnover represents net rents received. |
Tangible fixed assets |
Land and buildings | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST OR VALUATION |
Additions |
Revaluations |
At 31 October 2015 |
NET BOOK VALUE |
At 31 October 2015 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 |