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Unaudited Financial Statements |
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For The Year Ended 31 December 2017 |
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Snell Holdings Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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For The Year Ended 31 December 2017 |
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for |
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Snell Holdings Limited |
Snell Holdings Limited (Registered number: 02383466) |
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Contents of the Financial Statements |
For The Year Ended 31 December 2017 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Snell Holdings Limited |
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Company Information |
For The Year Ended 31 December 2017 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Goodridge Court |
Goodridge Avenue |
Gloucester |
Gloucestershire |
GL2 5EN |
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BANKERS: |
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440 Strand |
London |
WC2R 0QS |
Snell Holdings Limited (Registered number: 02383466) |
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Abridged Balance Sheet |
31 December 2017 |
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31.12.17 | 31.12.16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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Investments | 5 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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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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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Capital redemption reserve |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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 |
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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. |
Snell Holdings Limited (Registered number: 02383466) |
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Abridged Balance Sheet - continued |
31 December 2017 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
behalf by: |
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Snell Holdings Limited (Registered number: 02383466) |
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Notes to the Financial Statements |
For The Year Ended 31 December 2017 |
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1. | STATUTORY INFORMATION |
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Snell Holdings Limited is a
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company's registered number and registered office address can be found on the Company Information |
page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Preparation of consolidated financial statements |
The financial statements contain information about Snell Holdings Limited as an individual company |
and do not contain consolidated financial information as the parent of a group. The company is exempt |
under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated |
financial statements. |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, |
rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Freehold property | - |
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Leasehold Property | - |
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Plant and machinery | - |
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Fixtures and fittings | - |
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No depreciation is currently provided on freehold property because in the directors opinion the real |
(inflated adjusted) estimated residual value is not less than the carrying value in the accounts. |
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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 profit or loss in the period to which they relate. |
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Investments |
Fixed asset investments are stated in the balance sheet at cost, less provision for any permanent |
diminution in value. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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Snell Holdings Limited (Registered number: 02383466) |
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Notes to the Financial Statements - continued |
For The Year Ended 31 December 2017 |
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 January 2017 |
and 31 December 2017 |
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DEPRECIATION |
At 1 January 2017 |
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Charge for year |
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At 31 December 2017 |
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NET BOOK VALUE |
At 31 December 2017 |
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At 31 December 2016 |
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5. | FIXED ASSET INVESTMENTS |
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Information on investments other than loans is as follows: |
Totals |
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COST |
At 1 January 2017 |
and 31 December 2017 | 1,306,494 |
NET BOOK VALUE |
At 31 December 2017 | 1,306,494 |
At 31 December 2016 | 1,306,494 |