REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31st March 2016 |
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for |
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THE ACME SPRING CO LIMITED |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31st March 2016 |
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for |
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THE ACME SPRING CO LIMITED |
THE ACME SPRING CO LIMITED (REGISTERED NUMBER: 00254574) |
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Contents of the Abbreviated Accounts |
for the year ended 31st March 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
THE ACME SPRING CO LIMITED |
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Company Information |
for the year ended 31st March 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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(The practising name of |
Baker (Midlands) Limited) |
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THE ACME SPRING CO LIMITED (REGISTERED NUMBER: 00254574) |
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Abbreviated Balance Sheet |
31st March 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Capital redemption reserve |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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 ACME SPRING CO LIMITED (REGISTERED NUMBER: 00254574) |
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Abbreviated Balance Sheet - continued |
31st March 2016 |
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The financial statements were approved by the Board of Directors on
by: |
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THE ACME SPRING CO LIMITED (REGISTERED NUMBER: 00254574) |
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Notes to the Abbreviated Accounts |
for the year ended 31st March 2016 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Long leasehold premises are not depreciated as it is the company's policy to maintain its property in good |
repair and the life and residual value are such that depreciation would not be material.The Directors carry out |
annual impairment reviews to ensure that the recoverable value is greater than the carrying value. |
There have been no changes in the bases from the previous year. |
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Stocks |
Stock and work in progress are valued at the lower of cost and net realisable value on an item by item basis. |
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Cost includes direct materials and labour, together with relevant production overheads. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme for two directors. The assets of the scheme are |
held separately from those of the company in an independently administered fund. The pension charge |
represents contributions payable by the company to the scheme. Contributions are charged against profits as |
incurred. |
THE ACME SPRING CO LIMITED (REGISTERED NUMBER: 00254574) |
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Notes to the Abbreviated Accounts - continued |
for the year ended 31st March 2016 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st April 2015 |
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Disposals | ( |
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At 31st March 2016 |
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DEPRECIATION |
At 1st April 2015 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31st March 2016 |
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NET BOOK VALUE |
At 31st March 2016 |
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At 31st March 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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