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Unaudited Financial Statements |
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for the Year Ended 31 December 2017 |
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for |
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A.E.BECKETT AND SONS (RUMBUSH) LTD |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 December 2017 |
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for |
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A.E.BECKETT AND SONS (RUMBUSH) LTD |
A.E.BECKETT AND SONS (RUMBUSH) LTD (REGISTERED NUMBER: 00971624) |
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Contents of the Financial Statements |
for the year ended 31 December 2017 |
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Page |
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Company Information | 1 |
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Abridged Statement of Financial Position | 2 |
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Notes to the Financial Statements | 3 |
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A.E.BECKETT AND SONS (RUMBUSH) LTD |
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Company Information |
for the year ended 31 December 2017 |
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Directors: |
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Registered office: |
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Registered number: |
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Accountants: |
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Sterling House |
71 Francis Road |
Edgbaston |
Birmingham |
B16 8SP |
A.E.BECKETT AND SONS (RUMBUSH) LTD (REGISTERED NUMBER: 00971624) |
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Abridged Statement of Financial Position |
31 December 2017 |
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2017 | 2016 |
Notes | £ | £ |
Current assets |
Debtors |
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Total assets less current liabilities |
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Capital and reserves |
Called up share capital | 3 |
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Retained earnings |
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Shareholders' funds |
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The directors acknowledge their responsibilities for: |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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A.E.BECKETT AND SONS (RUMBUSH) LTD (REGISTERED NUMBER: 00971624) |
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Notes to the Financial Statements |
for the year ended 31 December 2017 |
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1. | Statutory information |
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A.E.Beckett And Sons (Rumbush) Ltd is a
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Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Debtors and creditors receivable/ payable in one year |
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at |
transaction price. Any losses arising from impairment are recognised in the profit and loss account in other |
administrative expenses. |
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Financial instruments |
Financial instruments are classified and accounted for, according to the substance of the contractual |
arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any |
contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. |
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3. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2017 | 2016 |
value: | £ | £ |
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Ordinary | 1 | 100 | 100 |
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4. | Related party disclosures |
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The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The |
Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party |
transactions with wholly owned subsidiaries within the group. |
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The company was under the control of Mr S Beckett throughout the current and previous year by virtue of his |
controlling interest in the ultimate parent company, A E Beckett & Sons Limited. |