REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 AUGUST 2016 |
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PRESSURE DESIGN & ENGINEERING LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 AUGUST 2016 |
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FOR |
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PRESSURE DESIGN & ENGINEERING LIMITED |
PRESSURE DESIGN & ENGINEERING LIMITED (REGISTERED NUMBER: 01160560) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 AUGUST 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 |
PRESSURE DESIGN & ENGINEERING LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 AUGUST 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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BANKERS: |
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PRESSURE DESIGN & ENGINEERING LIMITED (REGISTERED NUMBER: 01160560) |
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ABBREVIATED BALANCE SHEET |
31 AUGUST 2016 |
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31.8.16 | 31.8.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investments | 3 |
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CURRENT ASSETS |
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 ASSETS |
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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 | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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PRESSURE DESIGN & ENGINEERING LIMITED (REGISTERED NUMBER: 01160560) |
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ABBREVIATED BALANCE SHEET - continued |
31 AUGUST 2016 |
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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. |
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The financial statements were approved for issue by the Board of Directors on
were signed on its behalf by: |
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PRESSURE DESIGN & ENGINEERING LIMITED (REGISTERED NUMBER: 01160560) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 AUGUST 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 services, excluding value added tax. |
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Tangible fixed assets |
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Freehold property | - |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Land is not depreciated. |
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All fixed assets are initially recorded at cost. |
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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 where transactions or events have occurred at that date |
that will result in an obligation to pay more, or a right to pay less or to receive more tax. |
Deferred tax is measured on an undiscounted basis at the tax rates that are expected to |
apply in the periods in which timing differences reserve, based on tax rates and laws |
enacted or substantively enacted at the balance sheet date. |
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Consolidation |
In the opinion of the directors, the company and its subsidiary undertakings comprise a |
small group. The company has therefore taken advantage of the exemption provided by |
Section 398 of the Companies Act 2006 not to prepare group accounts. |
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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 thee assets of the |
company after deducting all of its liabilities. |
PRESSURE DESIGN & ENGINEERING LIMITED (REGISTERED NUMBER: 01160560) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 AUGUST 2016 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 September 2015 |
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Additions |
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At 31 August 2016 |
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DEPRECIATION |
At 1 September 2015 |
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Charge for year |
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At 31 August 2016 |
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NET BOOK VALUE |
At 31 August 2016 |
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At 31 August 2015 |
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3. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
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COST |
At 1 September 2015 |
and 31 August 2016 | 100 |
NET BOOK VALUE |
At 31 August 2016 |
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At 31 August 2015 |
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PRESSURE DESIGN & ENGINEERING LIMITED (REGISTERED NUMBER: 01160560) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 AUGUST 2016 |
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3. | FIXED ASSET INVESTMENTS - continued |
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The company's investments at the Balance Sheet date in the share capital of companies |
include the following: |
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Nature of business:
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Class of shares: | holding |
Ordinary |
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£ | £ |
Aggregate capital and reserves | 1,012,192 | 943,447 |
Profit for the year | 449,145 | 348,268 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.8.16 | 31.8.15 |
value: | £ | £ |
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'A' Ordinary | £1 |
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'B' Ordinary | £1 |
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'C' Ordinary | £1 |
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'D' Ordinary | £1 |
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1,133 | 'E' Ordinary | £1 | 1,133 | 1,133 |
6,002 | 6,002 |