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Abbreviated Accounts for the Year Ended 30 June 2016 |
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Creative Instrumentation Limited |
REGISTERED NUMBER:
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Abbreviated Accounts for the Year Ended 30 June 2016 |
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for |
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Creative Instrumentation Limited |
Creative Instrumentation Limited (Registered number: 00979272) |
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Contents of the Abbreviated Accounts |
for the year ended 30 June 2016 |
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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 |
Creative Instrumentation Limited |
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Company Information |
for the year ended 30 June 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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Chartered Accountants |
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Creative Instrumentation Limited (Registered number: 00979272) |
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Abbreviated Balance Sheet |
30 June 2016 |
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30.6.16 | 30.6.15 |
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 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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Total assets less current liabilities |
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Capital and reserves |
Called up share capital | 3 |
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Revaluation 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: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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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. |
Creative Instrumentation Limited (Registered number: 00979272) |
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Abbreviated Balance Sheet - continued |
30 June 2016 |
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The financial statements were approved by the Board of Directors on
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Creative Instrumentation Limited (Registered number: 00979272) |
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Notes to the Abbreviated Accounts |
for the year ended 30 June 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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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving |
items. |
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2. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1 July 2015 |
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Additions |
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Disposals | ( |
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At 30 June 2016 |
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DEPRECIATION |
At 1 July 2015 |
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Charge for year |
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Eliminated on disposal | ( |
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At 30 June 2016 |
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NET BOOK VALUE |
At 30 June 2016 |
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At 30 June 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.6.16 | 30.6.15 |
value: | £ | £ |
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Ordinary "A" | £1 |
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Ordinary "C" | £1 |
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1,236 | 1,236 |
Creative Instrumentation Limited (Registered number: 00979272) |
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Notes to the Abbreviated Accounts - continued |
for the year ended 30 June 2016 |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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Included in creditors falling due within one year is an amount totalling £61,736 (2015:£52,731) maximum during the year |
due to Mr A J Baggerley,a director of the company,and an amount totalling £144,606 (2015:£ 144,821) maximum during |
£26,036(2015 £36219 the year ,due to Mr B R Farthing,the husband of Mrs M Farthing a director of the company. |
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Mr A J Baggerley is a partner in Creative Vacuum Group (" C V G") a trading partnership.The Company trades with this |
partnership.At 30 June 2016,C V G owed the company £0 (2015:0) maximum during the year: £0 .He company owed C V |
G £0 (2015: :£0). |
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During the year goods and services were purchased from C V G valued at £98018 (2015 £97,852) |