Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
J.C. Payne Engineering Limited
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J.C. Payne Engineering Limited
(Registration number: 00617579)
Abbreviated Balance Sheet at 31 December 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Capital redemption reserve |
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Revaluation reserve |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
V I Castell
Director
1
J.C. Payne Engineering Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided at rates calculated to write off the cost or valuation less residual value of each asset over its expected useful life, as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Investment properties
Current asset investments
Deferred tax
Financial instruments
Pensions
J.C. Payne Engineering Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 January 2015 |
1,233,922 |
1,233,922 |
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At 31 December 2015 |
1,233,922 |
1,233,922 |
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Depreciation |
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At 1 January 2015 |
7,802 |
7,802 |
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Charge for the year |
295 |
295 |
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At 31 December 2015 |
8,097 |
8,097 |
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Net book value |
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At 31 December 2015 |
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At 31 December 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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