REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 December 2015 |
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for |
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Crewe Precision Engineering Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 December 2015 |
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for |
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Crewe Precision Engineering Limited |
Crewe Precision Engineering Limited (Registered number: 01820948) |
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Contents of the Abbreviated Accounts |
for the year ended 31 December 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Crewe Precision Engineering Limited |
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Company Information |
for the year ended 31 December 2015 |
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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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Crewe Precision Engineering Limited (Registered number: 01820948) |
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Abbreviated Balance Sheet |
31 December 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investments | 3 |
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CURRENT ASSETS |
Stocks |
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Debtors: amounts falling due within one year | 25,565 | 38,598 |
Debtors: amounts falling due after more than
one year |
4 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Share premium |
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Capital redemption reserve |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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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. |
Crewe Precision Engineering Limited (Registered number: 01820948) |
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Abbreviated Balance Sheet - continued |
31 December 2015 |
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The financial statements were approved by the director on
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Crewe Precision Engineering Limited (Registered number: 01820948) |
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Notes to the Abbreviated Accounts |
for the year ended 31 December 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
No material uncertainties that may cast significant doubt about the ability of the company to continue as a going |
concern have been identified by the director. |
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On this basis the director considers it appropriate to prepare the financial statements on the going concern basis. |
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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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Revenue (described as turnover) is the value of goods (net of VAT) provided to customers during the year. |
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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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Motor vehicles | - |
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Stocks |
Stocks and work in progress 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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Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
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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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Deferred tax assets are recognised where, in the opinion of the director, it is more likely than not that sufficient |
taxable profits will be available in the future to facilitate their release. |
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Discounting of provisions for deferred tax or deferred tax assets is not applied. |
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Pension costs and other post-retirement benefits |
Contributions payable by the company to the employees' pension schemes are charged to the profit and loss |
account in the period to which they relate. The assets of those schemes are held separately from the business in |
independently administered funds. |
Crewe Precision Engineering Limited (Registered number: 01820948) |
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Notes to the Abbreviated Accounts - continued |
for the year ended 31 December 2015 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2015 |
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Additions |
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Disposals | ( |
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At 31 December 2015 |
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DEPRECIATION |
At 1 January 2015 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31 December 2015 |
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NET BOOK VALUE |
At 31 December 2015 |
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At 31 December 2014 |
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3. | FIXED ASSET INVESTMENTS |
Investments |
other |
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loans |
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COST |
At 1 January 2015 |
and 31 December 2015 | 280,879 |
NET BOOK VALUE |
At 31 December 2015 |
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At 31 December 2014 |
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The company's investments at the Balance Sheet date in the share capital of companies include the following: |
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Nature of business:
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Class of shares: | holding |
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£ | £ |
Aggregate capital and reserves | 250,184 | 236,699 |
Profit/(loss) for the year | 13,485 | (52,996 | ) |
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4. |
DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
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The aggregate total of debtors falling due after more than one year is £
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Crewe Precision Engineering Limited (Registered number: 01820948) |
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Notes to the Abbreviated Accounts - continued |
for the year ended 31 December 2015 |
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5. | CREDITORS |
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Creditors include an amount of £
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary shares | £1 |
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7. | ULTIMATE PARENT COMPANY |
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Crewe Precision Engineering Limited is a wholly owned subsidiary of Crewe Engineering Group Holdings |
Limited, incorporated and operating in the United Kingdom. |
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Copies of the financial statements of Crewe Engineering Group Holdings Limited can be obtained from the |
Registrar of Companies, Companies House, Crown Way, Cardiff, CF14 3UZ. |
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8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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An amount of £14,308 (2014: £12,800) owed to the director is included within creditors: amounts falling due |
within one year. |
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During the year interest of £425 (2014: £448) has been incurred by the company in respect of the director's loan. |
At 31 December 2015 this remains unpaid and is included with accruals: amounts falling due within one year. |