REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30 APRIL 2016 |
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FOR |
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CATALYTIC SUPPORT SYSTEMS LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30 APRIL 2016 |
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FOR |
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CATALYTIC SUPPORT SYSTEMS LIMITED |
CATALYTIC SUPPORT SYSTEMS LIMITED (REGISTERED NUMBER: 02506536) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 APRIL 2016 |
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Page |
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Abbreviated Balance Sheet | 1 |
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Notes to the Abbreviated Accounts | 3 |
CATALYTIC SUPPORT SYSTEMS LIMITED (REGISTERED NUMBER: 02506536) |
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ABBREVIATED BALANCE SHEET |
30 APRIL 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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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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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 | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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. |
CATALYTIC SUPPORT SYSTEMS LIMITED (REGISTERED NUMBER: 02506536) |
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ABBREVIATED BALANCE SHEET - continued |
30 APRIL 2016 |
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The financial statements were approved by the Board of Directors on
by: |
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CATALYTIC SUPPORT SYSTEMS LIMITED (REGISTERED NUMBER: 02506536) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 APRIL 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, and is recognised when goods are |
despatched to customers. |
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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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Stocks |
Stocks are valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. |
Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for |
slow moving, obsolete or damaged stock where the net realisable value is less than cost. |
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Deferred tax |
The charge for deferred tax takes into account taxation deferred as a result of timing differences between the |
treatment of certain items for taxation and accounting purposes. Deferred tax is recognised in respect of all |
timing differences that have originated but not reversed at the balance sheet date. Deferred taxation is |
measured on a non-discounted basis at the rates that are expected to apply in the periods in which the timing |
differences reverse, based on tax rates and laws enacted or substantively enacted 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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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 May 2015 |
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Additions |
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At 30 April 2016 |
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DEPRECIATION |
At 1 May 2015 |
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Charge for year |
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At 30 April 2016 |
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NET BOOK VALUE |
At 30 April 2016 |
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At 30 April 2015 |
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CATALYTIC SUPPORT SYSTEMS LIMITED (REGISTERED NUMBER: 02506536) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 30 APRIL 2016 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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4. | CONTROLLING PARTY |
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The company was under the control of S M Forber throughout the current and previous year. S M Forber is the |
managing director and majority shareholder. |