REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31ST AUGUST 2016 |
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FOR |
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INPHASE TRANSFORMERS LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31ST AUGUST 2016 |
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FOR |
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INPHASE TRANSFORMERS LIMITED |
INPHASE TRANSFORMERS LIMITED (REGISTERED NUMBER: 02522748) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST AUGUST 2016 |
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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 |
INPHASE TRANSFORMERS LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST AUGUST 2016 |
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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 |
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INPHASE TRANSFORMERS LIMITED (REGISTERED NUMBER: 02522748) |
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ABBREVIATED BALANCE SHEET |
31ST AUGUST 2016 |
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31.8.16 | 31.8.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 |
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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 | 5 |
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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. |
INPHASE TRANSFORMERS LIMITED (REGISTERED NUMBER: 02522748) |
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ABBREVIATED BALANCE SHEET - continued |
31ST AUGUST 2016 |
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The financial statements were approved by the Board of Directors on
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INPHASE TRANSFORMERS LIMITED (REGISTERED NUMBER: 02522748) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST AUGUST 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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Goodwill |
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Tangible fixed assets |
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Improvements to property | - |
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Plant and machinery | - |
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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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Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the |
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at |
the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st September 2015 |
and 31st August 2016 |
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AMORTISATION |
At 1st September 2015 |
and 31st August 2016 |
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NET BOOK VALUE |
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At 31st August 2016 |
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At 31st August 2015 |
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INPHASE TRANSFORMERS LIMITED (REGISTERED NUMBER: 02522748) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31ST AUGUST 2016 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st September 2015 |
and 31st August 2016 |
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DEPRECIATION |
At 1st September 2015 |
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Charge for year |
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At 31st August 2016 |
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NET BOOK VALUE |
At 31st August 2016 |
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At 31st August 2015 |
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4. | CREDITORS |
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Creditors include an amount of £
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.8.16 | 31.8.15 |
value: | £ | £ |
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Ordinary | £1 |
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