TIPNER REGENERATION LAND LIMITED

TIPNER REGENERATION LAND LIMITED

TIPNER REGENERATION LAND LIMITED - Company Information

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TIPNER REGENERATION LAND LIMITED

Company Registration Number:
06401902 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2017

Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

TIPNER REGENERATION LAND LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2017

Balance sheet
Notes

TIPNER REGENERATION LAND LIMITED

Balance sheet

As at 31 October 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 1,716,350 1,716,350
Total fixed assets: 1,716,350 1,716,350
Current assets
Debtors: 3 1 1
Cash at bank and in hand: 5,000 5,000
Total current assets: 5,001 5,001
Creditors: amounts falling due within one year: 4 (8,800) (8,325)
Net current assets (liabilities): (3,799) (3,324)
Total assets less current liabilities: 1,712,551 1,713,026
Creditors: amounts falling due after more than one year: 5 (1,717,630) (1,717,630)
Total net assets (liabilities): (5,079) (4,604)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (5,080) (4,605)
Shareholders funds: (5,079) (4,604)

The notes form part of these financial statements

TIPNER REGENERATION LAND LIMITED

Balance sheet statements

For the year ending 31 October 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2018
and signed on behalf of the board by:

Name: Neil Abbott
Status: Director

The notes form part of these financial statements

TIPNER REGENERATION LAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TIPNER REGENERATION LAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

2. Tangible Assets

Total
Cost £
At 01 November 2016 1,716,350
At 31 October 2017 1,716,350
Net book value
At 31 October 2017 1,716,350
At 31 October 2016 1,716,350

TIPNER REGENERATION LAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

3. Debtors

2017 2016
££
Debtors due after more than one year: 1 1

TIPNER REGENERATION LAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

4. Creditors: amounts falling due within one year note

8800

TIPNER REGENERATION LAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

5. Creditors: amounts falling due after more than one year note

1717630

TIPNER REGENERATION LAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

6. Related party transactions

Name of the related party: Tipner Regeneration Company Ltd
Relationship:
A Company controlled by JH Pounds
Description of the Transaction: A Loan
£
Balance at 01 November 2016 331,280
Balance at 31 October 2017 331,280
Name of the related party: J H Pounds
Relationship:
Person of significant control
Description of the Transaction: Loan
£
Balance at 01 November 2016 1,386,350
Balance at 31 October 2017 1,386,350