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A. & E. Connock (Perfumery & Cosmetics) Limited
01217210
2016-07-31
689668
711614
690668
712614
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1000
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690668
712614
495725
459437
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Basis of accounting
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).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during
the year. In the directors' opinion 47% (2015 - 43%) of the turnover is derived from outside the
U.K.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Pension costs
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the profit and loss account.
Fixed Assets
All fixed assets are initially recorded at cost.
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.
Factored Debts
During the year the majority of the trade debtors are factored and are disclosed in accordance with
FRS 5.
Plant & Machinery
Plant & Machinery-10%, 20% & 33 1/3% on cost
0.0000
Motor Vehicles
Motor Vehicles-straight line
0.2500
Leasehold improvements
Leasehold improvements - straight line
0.1000
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Ordinary
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1
5000
5000
Ordinary
1
1000
1000
1000
2017-02-15
Mrs E Connock
T A Connock
Director
Mrs R D Cattell
Director
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
A. & E. Connock (Perfumery & Cosmetics) Limited
2015-08-01
2016-07-31
A. & E. Connock (Perfumery & Cosmetics) Limited
2014-08-01
2015-07-31
A. & E. Connock (Perfumery & Cosmetics) Limited
2014-07-31
A. & E. Connock (Perfumery & Cosmetics) Limited
2015-07-31
A. & E. Connock (Perfumery & Cosmetics) Limited
2015-07-31
A. & E. Connock (Perfumery & Cosmetics) Limited
2016-07-31
2017-02-21