Anacut Developments Limited - Abbreviated accounts 16.3
Anacut Developments Limited - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| For The Year Ended 30 September 2016 |
| for |
| Anacut Developments Limited |
| Anacut Developments Limited (Registered number: 00724290) |
| Contents of the Abbreviated Accounts |
| For The Year Ended 30 September 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Anacut Developments Limited |
| Company Information |
| For The Year Ended 30 September 2016 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| BANKERS: |
| Anacut Developments Limited (Registered number: 00724290) |
| Abbreviated Balance Sheet |
| 30 September 2016 |
| 30.9.16 | 30.9.15 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| 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. |
| The financial statements were approved by the Board of Directors on behalf by: |
| Anacut Developments Limited (Registered number: 00724290) |
| Notes to the Abbreviated Accounts |
| For The Year Ended 30 September 2016 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention modified to include |
| the revaluation of land and buildings and are in accordance with applicable standards. |
| Turnover |
| Turnover represents rental income received during the year. |
| Investment properties |
| Investment properties are revalued annually by the directors on an open market value basis in |
| accordance with SSAP 19. The surplus or deficit on revaluation has been transferred to revaluation |
| reserve. |
| No depreciation is allocated to these properties which is a departure from the requirements of the |
| Companies Act 2006. In the opinion of the director, these properties are held primarily for their |
| investment potential so their current value is of more significance than any measure of consumption |
| and to depreciate them would not give a true and fair view. The provisions of SSAP 19 in respect of |
| investment properties have therefore been adopted in order to give a true and fair view. If this |
| departure from the act had not been made, the profit for the year would have been reduced by |
| depreciation. |
| However, the amount of depreciation cannot reasonably be quantified and the amount which might |
| otherwise have been shown cannot be separately identified or quantified. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 October 2015 |
| and 30 September 2016 |
| NET BOOK VALUE |
| At 30 September 2016 |
| At 30 September 2015 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted and issued: |
| Number: | Class: | Nominal | 30.9.16 | 30.9.15 |
| value: | £ | £ |
| Share capital | £1 |
| 4. | ULTIMATE PARENT COMPANY |
| The ultimate parent company is Russell Harrison Limited, a company registered in England and |
| Wales. |