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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2016 |
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BRAMPTONS AUTOCENTRE LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2016 |
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FOR |
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BRAMPTONS AUTOCENTRE LIMITED |
BRAMPTONS AUTOCENTRE LIMITED (REGISTERED NUMBER: 01715835) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 30th June 2016 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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BRAMPTONS AUTOCENTRE LIMITED |
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COMPANY INFORMATION |
for the Year Ended 30th June 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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BRAMPTONS AUTOCENTRE LIMITED (REGISTERED NUMBER: 01715835) |
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BALANCE SHEET |
30th June 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investments | 3 |
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CURRENT ASSETS |
Stocks |
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Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Profit and loss account | 7 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his 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. |
BRAMPTONS AUTOCENTRE LIMITED (REGISTERED NUMBER: 01715835) |
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BALANCE SHEET - continued |
30th June 2016 |
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The financial statements were approved by the director on
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BRAMPTONS AUTOCENTRE LIMITED (REGISTERED NUMBER: 01715835) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 30th June 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 goods, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Computer equipment | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and |
slow moving items. |
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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. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's |
pension scheme are charged to the profit and loss account in the period to which they relate. |
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2. | TANGIBLE FIXED ASSETS |
Fixtures |
Plant and | and | Computer |
machinery | fittings | equipment | Totals |
£ | £ | £ | £ |
COST |
At 1st July 2015 |
and 30th June 2016 |
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DEPRECIATION |
At 1st July 2015 |
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Charge for year |
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At 30th June 2016 |
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NET BOOK VALUE |
At 30th June 2016 |
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At 30th June 2015 |
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BRAMPTONS AUTOCENTRE LIMITED (REGISTERED NUMBER: 01715835) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 30th June 2016 |
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3. | FIXED ASSET INVESTMENTS |
Unlisted |
investments |
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COST |
At 1st July 2015 |
and 30th June 2016 | 80,000 |
NET BOOK VALUE |
At 30th June 2016 |
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At 30th June 2015 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Trade debtors | 1,566 | 1,362 |
Other debtors | 514 | 381 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary shares | £1 |
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7. | RESERVES |
Profit |
and loss |
account |
£ |
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At 1st July 2015 |
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Profit for the year |
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Dividends | ( |
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At 30th June 2016 |
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BRAMPTONS AUTOCENTRE LIMITED (REGISTERED NUMBER: 01715835) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 30th June 2016 |
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8. | RELATED PARTY DISCLOSURES |
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A director and shareholder of the company. |
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The company rented its premises under normal commercial terms from the director Mr M Titcumb at an |
annual rental of £6,600 (2015:£6,600). |
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2016 | 2015 |
£ | £ |
Amount due to related party at the balance sheet date |
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9. | ULTIMATE CONTROLLING PARTY |
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The controlling party is
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