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REGISTERED NUMBER: 07006122 (England and Wales)















Express Park Buxton Limited

Financial Statements for the Year Ended 31 December 2016





Express Park Buxton Limited (Registered number: 07006122)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4

Express Park Buxton Limited

Company Information
for the Year Ended 31 December 2016







DIRECTOR: A Van Iddekinge


REGISTERED OFFICE: Sedgmoor Auction Centre
Market Way
North Petheron
Somerset
TA6 6DF


REGISTERED NUMBER: 07006122 (England and Wales)


SENIOR STATUTORY AUDITOR: Adam Turrell BA FCA


AUDITORS: Maxwells
Chartered Accountants
and Statutory Auditor
4 King Square
Bridgwater
Somerset
TA6 3YF


BANKERS: National Westminster Bank plc
PO Box 2BA
69 Baker Street
London
W1U 6AT
Express Park Buxton Limited (Registered number: 07006122)

Abridged Statement of Financial Position
31 December 2016

31.12.16 31.12.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 197 262

CURRENT ASSETS
Debtors 738 67
Cash at bank and in hand 8,320 9,243
9,058 9,310
CREDITORS
Amounts falling due within one year 140,006 851,417
NET CURRENT LIABILITIES (130,948 ) (842,107 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(130,751

)

(841,845

)

CREDITORS
Amounts falling due after more than one
year

2,190,164

2,059,917
NET LIABILITIES (2,320,915 ) (2,901,762 )

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings 6 (2,320,916 ) (2,901,763 )
SHAREHOLDERS' FUNDS (2,320,915 ) (2,901,762 )

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 December 2016 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
Express Park Buxton Limited (Registered number: 07006122)

Abridged Statement of Financial Position - continued
31 December 2016



The financial statements were approved by the director on 22 September 2017 and were signed by:





A Van Iddekinge - Director

Express Park Buxton Limited (Registered number: 07006122)

Notes to the Financial Statements
for the Year Ended 31 December 2016

1. STATUTORY INFORMATION

Express Park Buxton Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Accounting standards require the directors to consider the appropriateness of the going concern basis when
preparing the financial statements. The directors confirm that they consider the going concern basis remains
appropriate. The directors have taken notice of the Financial Reporting Council Guidance 'Going Concern and
Liquidity Risk: Guidance for Directors of UK Companies 2009' which requires the reasons for this decision to be
explained. The directors regard the going concern basis as remaining appropriate as the parent company has
provided their assurance that they intend to continue to provide financial support to the company for a period of
at least 12 months from the date that these financial statements are approved.

Should the company be unable to continue trading, adjustments would have to be made to reduce the value of
assets to their recoverable amounts, to provide for any further liabilities which might arise, and to reclassify fixed
assets and long term liabilities as current assets and liabilities.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
statement of financial position 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 year 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.
Express Park Buxton Limited (Registered number: 07006122)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2016

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2016
and 31 December 2016 620
DEPRECIATION
At 1 January 2016 358
Charge for year 65
At 31 December 2016 423
NET BOOK VALUE
At 31 December 2016 197
At 31 December 2015 262

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.16 31.12.15
value: £    £   
1 Ordinary £1 1 1

6. RESERVES
Retained
earnings
£   

At 1 January 2016 (2,901,763 )
Profit for the year 580,847
At 31 December 2016 (2,320,916 )

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Adam Turrell BA FCA (Senior Statutory Auditor)
for and on behalf of Maxwells

8. ULTIMATE PARENT COMPANY AND CONTROLLING PARTY

BDI (Nederland) BV (incorporated in the Netherlands) us regarded by the directors as being the company's
ultimate parent company.

Buxton Investments Holding BV (incorporated in the Netherlands) is regarded by the directors as being the
company's immediate parent company,

The controlling party are the shareholders in BDI (Nederland) BV.

The accounts of Buxton Investments Holding BV and BDI (Nederland) BV can be obtained from the company's
office at Noorderakerweg 90, 1069 LW Amsterdam, The Netherlands.
Express Park Buxton Limited (Registered number: 07006122)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2016

9. OPTIONS TO PURCHASE LAND

Express Park Buxton Limited holds options to purchase land at Cowdale Quarry, near Buxton, Derbyshire and it
is the current intention to exercise these options if planning permission is successfully obtained.

Options

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