REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 1 APRIL 2014 TO 30 JUNE 2015 |
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FOR |
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FRANCIS BUTSON (MAINTENANCE) LTD |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 1 APRIL 2014 TO 30 JUNE 2015 |
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FOR |
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FRANCIS BUTSON (MAINTENANCE) LTD |
FRANCIS BUTSON (MAINTENANCE) LTD (REGISTERED NUMBER: 03297830) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 APRIL 2014 TO 30 JUNE 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 |
FRANCIS BUTSON (MAINTENANCE) LTD |
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COMPANY INFORMATION |
FOR THE PERIOD 1 APRIL 2014 TO 30 JUNE 2015 |
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DIRECTOR: |
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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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FRANCIS BUTSON (MAINTENANCE) LTD (REGISTERED NUMBER: 03297830) |
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ABBREVIATED BALANCE SHEET |
30 JUNE 2015 |
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30.6.15 | 31.3.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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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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CREDITORS |
Amounts falling due after more than one
year |
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( |
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PROVISIONS FOR LIABILITIES |
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( |
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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 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. |
FRANCIS BUTSON (MAINTENANCE) LTD (REGISTERED NUMBER: 03297830) |
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ABBREVIATED BALANCE SHEET - continued |
30 JUNE 2015 |
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The financial statements were approved by the director on
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FRANCIS BUTSON (MAINTENANCE) LTD (REGISTERED NUMBER: 03297830) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 APRIL 2014 TO 30 JUNE 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparation |
The director is committed to the future of the company and accordingly provides the company with financial |
support to ensure that the company has adequate working capital. |
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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 represents the value of services rendered, excluding VAT. Revenue from contracts for services is |
recognised to the extent that the company has obtained the right to income by performing, or part performing, its |
contractual obligations. |
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Tangible fixed assets |
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Plant and machinery | - |
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Motor vehicles | - |
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2. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1 April 2014 |
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Additions |
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Disposals | ( |
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At 30 June 2015 |
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DEPRECIATION |
At 1 April 2014 |
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Charge for period |
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Eliminated on disposal | ( |
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At 30 June 2015 |
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NET BOOK VALUE |
At 30 June 2015 |
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At 31 March 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted and issued: |
Number: | Class: | Nominal | 30.6.15 | 31.3.14 |
value: | £ | £ |
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Ordinary | £1 |
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