Countrylarge Estates Limited - Abbreviated accounts 16.1

Countrylarge Estates Limited - Abbreviated accounts 16.1

COUNTRYLARGE ESTATES LIMITED - Company Information

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REGISTERED NUMBER: 09431727 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 10 February 2015 to 29 February 2016

for

Countrylarge Estates Limited

Countrylarge Estates Limited (Registered number: 09431727)






Contents of the Abbreviated Accounts
for the Period 10 February 2015 to 29 February 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Countrylarge Estates Limited

Company Information
for the Period 10 February 2015 to 29 February 2016







DIRECTORS: M R Khalastchi
T J Smith
D Khalastchi





REGISTERED OFFICE: 20 York Place
Leeds
Yorkshire
LS1 2EX





REGISTERED NUMBER: 09431727 (England and Wales)





ACCOUNTANTS: Fizz Accounting Limited
6a St Andrews Court
Wellington Street
Thame
Oxfordshire
OX9 3WT
Page 1
Countrylarge Estates Limited (Registered number: 09431727)

Abbreviated Balance Sheet
29 February 2016

Notes £    £   
FIXED ASSETS
Investments 2 400

CURRENT ASSETS
Debtors 3

CREDITORS
Amounts falling due within one year 400
NET CURRENT LIABILITIES (397 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3

CAPITAL AND RESERVES
Called up share capital 3 3
SHAREHOLDERS' FUNDS 3

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2016 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 9 November 2016 and were signed on its behalf
by:





M R Khalastchi - Director


The notes form part of these abbreviated accounts

Page 2
Countrylarge Estates Limited (Registered number: 09431727)

Notes to the Abbreviated Accounts
for the Period 10 February 2015 to 29 February 2016

1. ACCOUNTING POLICIES

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).

The company did not trade in the period ended 29 February 2016.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
Additions 400
At 29 February 2016 400
NET BOOK VALUE
At 29 February 2016 400

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Associated company

Horsforth Mill Limited
Nature of business: Property development
%
Class of shares: holding
Ordinary A shares 100.00
Ordinary B shares
29.2.16
£   
Aggregate capital and reserves (222,615 )
Loss for the period (223,615 )

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
3 Ordinary £1 3

3 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

Page 3