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Registered number: |
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Abbreviated Balance Sheet | |||||||
as at |
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Notes | 2020 | 2019 | |||||
£ | £ | ||||||
Fixed assets | |||||||
Tangible assets | 2 |
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Current assets | |||||||
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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Net assets |
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Capital and reserves | |||||||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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Average number of employees in the period |
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Mr G Downes | |||||||
Director | |||||||
Approved by the board on |
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Notes to the Abbreviated Accounts | ||||||||
for the year ended |
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1 | Accounting policies | |||||||
Basis of preparation | ||||||||
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Turnover | ||||||||
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Depreciation | ||||||||
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Land and buildings | 5% straight line | |||||||
Plant and machinery | 20% straight line | |||||||
Motor vehicles | 25% straight line | |||||||
Stocks | ||||||||
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Deferred taxation | ||||||||
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Foreign currencies | ||||||||
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Leasing and hire purchase commitments | ||||||||
Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks and rewards of ownership of the asset have passed to the company, are capitalised in the balance sheet and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of the rental obligations is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding. Rentals paid under operating leases are charged to income on a straight line basis over the lease term. |
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Pensions | ||||||||
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2 | Tangible fixed assets | £ | ||||||
Cost | ||||||||
At 1 January 2020 |
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At 31 December 2020 |
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Depreciation | ||||||||
At 1 January 2020 |
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Charge for the year |
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At 31 December 2020 |
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Net book value | ||||||||
At 31 December 2020 |
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At 31 December 2019 |
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3 | Share capital | Nominal | 2020 | 2020 | 2019 | |||
value | Number | £ | £ | |||||
Allotted, called up and fully paid: | ||||||||
Ordinary shares | £1 each | 200 | 200 | 200 | ||||