Year Ended
Company Registration Number:
C. P. Button Limited
Contents
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C. P. Button Limited
Abbreviated Balance Sheet
30 September 2016
Note |
2016
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2015
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Investments |
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Current assets |
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Stocks |
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Debtors |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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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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Provisions for liabilities |
( |
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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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Revaluation reserve |
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Profit and loss account |
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Shareholders' funds |
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1
C. P. Button Limited
Abbreviated Balance Sheet
30 September 2016
......... continued
Approved by the Board on
Mr Peter Mark Button
Director
Company Registration Number: 01492724
2
C. P. Button Limited
Notes to the Abbreviated Accounts
Year Ended
30 September 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
SFP entitlements |
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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 |
Long leasehold land and buildings |
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Plant and machinery |
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Motor vehicles |
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Freehold land and buildings |
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Solar panels |
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Fixed asset investments
Stock
C. P. Button Limited
Notes to the Abbreviated Accounts
Year Ended
30 September 2016
......... continued
Deferred tax
Hire purchase and leasing
Pensions
C. P. Button Limited
Notes to the Abbreviated Accounts
Year Ended
30 September 2016
......... continued
Fixed assets |
Intangible assets
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Tangible assets
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Investments
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Total
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Cost |
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At 1 October 2015 |
2,359 |
4,444,230 |
63,454 |
4,510,043 |
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Revaluations |
- |
- |
23,282 |
23,282 |
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Additions |
- |
254,298 |
- |
254,298 |
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Disposals |
- |
(82,671) |
- |
(82,671) |
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At 30 September 2016 |
2,359 |
4,615,857 |
86,736 |
4,704,952 |
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Depreciation |
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At 1 October 2015 |
- |
1,701,999 |
- |
1,701,999 |
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Charge for the year |
472 |
153,747 |
- |
154,219 |
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Eliminated on disposals |
- |
(37,228) |
- |
(37,228) |
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At 30 September 2016 |
472 |
1,818,518 |
- |
1,818,990 |
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Net book value |
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At 30 September 2016 |
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At 30 September 2015 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2016
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2015
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Amounts falling due within one year |
1,179,264 |
902,551 |
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Amounts falling due after more than one year |
516,038 |
531,144 |
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Total secured creditors |
1,695,302 |
1,433,695 |
Included in the creditors are the following amounts due after more than five years:
2016
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2015
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After more than five years by instalments |
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C. P. Button Limited
Notes to the Abbreviated Accounts
Year Ended
30 September 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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