REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 AUGUST 2015 |
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FOR |
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PRESSURE DESIGN HYDRAULICS LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 AUGUST 2015 |
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FOR |
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PRESSURE DESIGN HYDRAULICS LIMITED |
PRESSURE DESIGN HYDRAULICS LIMITED (REGISTERED NUMBER: 02939483) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 AUGUST 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 |
PRESSURE DESIGN HYDRAULICS LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 AUGUST 2015 |
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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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BANKERS: |
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PRESSURE DESIGN HYDRAULICS LIMITED (REGISTERED NUMBER: 02939483) |
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ABBREVIATED BALANCE SHEET |
31 AUGUST 2015 |
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31.8.15 | 31.8.14 |
Notes | £ | £ |
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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CAPITAL AND RESERVES |
Called up share capital | 2 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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PRESSURE DESIGN HYDRAULICS LIMITED (REGISTERED NUMBER: 02939483) |
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ABBREVIATED BALANCE SHEET - continued |
31 AUGUST 2015 |
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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. |
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The financial statements were approved for issue by the Board of Directors on
were signed on its behalf by: |
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PRESSURE DESIGN HYDRAULICS LIMITED (REGISTERED NUMBER: 02939483) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 AUGUST 2015 |
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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 April 2008). |
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Turnover |
Turnover is recognised to the extent that the company has obtained the right to |
consideration through the performance of its contractual obligations. Where the substance |
is that the company's contractual obligations are performed over time, turnover is |
recognised as contract activity progresses to reflect the company's partial performance of its |
contractual obligations. The amount recognised represents the right to consideration by |
reference to the value of work performed. |
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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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Pension costs |
The company makes employer contributions into employee private pension schemes. The |
annual contributions payable are charged to the profit and loss account. |
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Financial instruments |
Financial instruments are classified and accounted for, according to the substance of the |
contractual arrangement, as either financial assets, financial liabilities or equity instruments. |
An equity instrument is any contract that evidences a residual interest in the assets of the |
company after deducting all of its liabilities. |
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Grants |
Grants of a revenue nature are credited to income in the period to which they relate. |
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Operating lease agreements |
Rentals applicable to operating leases where substantially all of the benefits and risks of |
ownership remain with the lessor are charged against profits on a straight line basis over the |
period of the lease. |
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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.8.15 | 31.8.14 |
value: | £ | £ |
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Ordinary | £1 |
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PRESSURE DESIGN HYDRAULICS LIMITED (REGISTERED NUMBER: 02939483) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 AUGUST 2015 |
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3. | ULTIMATE PARENT COMPANY |
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ultimate parent company. |