Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Bapp Industrial Supplies (Castleford) Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 6 ) have been prepared.
Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Bapp Industrial Supplies (Castleford) Limited
for the Year Ended 31 December 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bapp Industrial Supplies (Castleford) Limited for the year ended 31 December 2015 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html .
This report is made solely to the Board of Directors of Bapp Industrial Supplies (Castleford) Limited, as a body, in accordance with the terms of our engagement letterdated 2 March 2006. Our work has been undertaken solely to prepare for your approval the accounts of Bapp Industrial Supplies (Castleford) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bapp Industrial Supplies (Castleford) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bapp Industrial Supplies (Castleford) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Bapp Industrial Supplies (Castleford) Limited. You consider that Bapp Industrial Supplies (Castleford) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bapp Industrial Supplies (Castleford) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
1 March 2016
Bapp Industrial Supplies (Castleford) Limited
(Registration number: 01403572)
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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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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Creditors: Amounts falling due after more than one year |
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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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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
2
Bapp Industrial Supplies (Castleford) Limited
(Registration number: 01403572)
Abbreviated Balance Sheet at 31 December 2015
......... continued
.........................................
Mr Dean Garth Cook
Director
3
Bapp Industrial Supplies (Castleford) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any
estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Fixtures and fittings |
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Motor vehicles |
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Land and buildings |
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Stock
Hire purchase and leasing
Bapp Industrial Supplies (Castleford) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 January 2015 |
173,777 |
173,777 |
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Additions |
473 |
473 |
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Disposals |
(15,630) |
(15,630) |
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At 31 December 2015 |
158,620 |
158,620 |
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Depreciation |
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At 1 January 2015 |
135,895 |
135,895 |
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Charge for the year |
15,791 |
15,791 |
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Eliminated on disposals |
(15,630) |
(15,630) |
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At 31 December 2015 |
136,056 |
136,056 |
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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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Debtors |
Debtors includes £nil (2014 - £nil) receivable after more than one year.
Bapp Industrial Supplies (Castleford) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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