Springfield Blackpool Limited - Accounts to registrar (filleted) - small 18.1
Springfield Blackpool Limited - Accounts to registrar (filleted) - small 18.1
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
15 SEPTEMBER 2016 TO 30 SEPTEMBER 2017 |
FOR |
SPRINGFIELD BLACKPOOL LIMITED |
SPRINGFIELD BLACKPOOL LIMITED (REGISTERED NUMBER: 10376755) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the period 15 September 2016 to 30 September 2017 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
SPRINGFIELD BLACKPOOL LIMITED |
COMPANY INFORMATION |
for the period 15 September 2016 to 30 September 2017 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
19-20 Bourne Court |
Southend Road |
Woodford Green |
Essex |
IG8 8HD |
SPRINGFIELD BLACKPOOL LIMITED (REGISTERED NUMBER: 10376755) |
ABRIDGED BALANCE SHEET |
30 September 2017 |
Notes | £ |
CURRENT ASSETS |
Debtors |
Cash in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
( |
) |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director on |
SPRINGFIELD BLACKPOOL LIMITED (REGISTERED NUMBER: 10376755) |
NOTES TO THE FINANCIAL STATEMENTS |
for the period 15 September 2016 to 30 September 2017 |
1. | STATUTORY INFORMATION |
Springfield Blackpool Limited is a |
The company's registered number and registered office address can be found on the Company Information |
page. |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The accounts have been prepared on the going concern basis as the director is of the opinion that the |
company will meet its liabilities as and when due. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, |
rebates, value added tax and other sales taxes. |
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from |
changes in fair value is recognised in profit or loss. |
Investment properties are properties held to earn rentals and for capital appreciation. Investment |
properties are initially measured at cost, including transaction costs. Subsequently investment properties |
whose fair value can be measured reliably without undue cost or effort on an on-going basis are measured |
at fair value. Gains and losses arising from changes in the fair value of investment properties are included |
in profit or loss in the period in which they arise. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, |
except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted |
or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different |
from those in which they are recognised in financial statements. Deferred tax is measured using tax rates |
and laws that have been enacted or substantively enacted by the period end and that are expected to apply |
to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that |
they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
SPRINGFIELD BLACKPOOL LIMITED (REGISTERED NUMBER: 10376755) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the period 15 September 2016 to 30 September 2017 |
3. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
Additions |
Disposals | ( |
) |
At 30 September 2017 |
NET BOOK VALUE |
At 30 September 2017 |