Registered Number 03593636
ALCHEMY SYSTEMS INTERNATIONAL LIMITED
Abbreviated Accounts
30 June 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Investments | 3 |
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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 (liabilities) |
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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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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
net of value added tax and trade discounts.
Tangible assets depreciation policy
Plant and machinery - 15% reducing balance
Valuation information and policy
after due regard for obsolete and slow moving stocks.
Other accounting policies
accounts in accordance with FRSSE (effective January 2015).
Deferred taxation. Provision is made for deferred taxation in so far as a liability has arisen as
a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future.
Pension costs. The company operates a defined contribution pension scheme. Contributions
are charged to the profit and loss account as they become payable in accordance with the
rules of the scheme.
£ | |
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Cost | |
At 1 July 2015 |
|
Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 June 2016 |
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Depreciation | |
At 1 July 2015 |
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Charge for the year |
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On disposals |
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At 30 June 2016 |
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Net book values | |
At 30 June 2016 | 255,048 |
At 30 June 2015 | 244,020 |
3
Fixed assets Investments