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Unaudited Financial Statements for the Year Ended 31st December 2018 |
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Applied Industries Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31st December 2018 |
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Applied Industries Limited |
Applied Industries Limited (Registered number: 03755067) |
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Contents of the Financial Statements |
for the Year Ended 31st December 2018 |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Applied Industries Limited |
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Company Information |
for the Year Ended 31st December 2018 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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28A Church Lane |
Marple |
Stockport |
Cheshire |
SK6 6DE |
Applied Industries Limited (Registered number: 03755067) |
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Abridged Balance Sheet |
31st December 2018 |
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31/12/18 | 31/12/17 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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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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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Retained earnings |
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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 |
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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. |
Applied Industries Limited (Registered number: 03755067) |
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Abridged Balance Sheet - continued |
31st December 2018 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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Applied Industries Limited (Registered number: 03755067) |
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Notes to the Financial Statements |
for the Year Ended 31st December 2018 |
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1. | STATUTORY INFORMATION |
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Applied Industries Limited is a
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The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery | - |
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Motor vehicles | - |
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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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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the |
period of the lease. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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Applied Industries Limited (Registered number: 03755067) |
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Notes to the Financial Statements - continued |
for the Year Ended 31st December 2018 |
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1st January 2018 |
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Additions |
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Disposals | ( |
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At 31st December 2018 |
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DEPRECIATION |
At 1st January 2018 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31st December 2018 |
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NET BOOK VALUE |
At 31st December 2018 |
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At 31st December 2017 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31/12/18 | 31/12/17 |
value: | £ | £ |
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Ordinary | £1 | 2 | 2 |
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6. | ULTIMATE CONTROLLING PARTY |
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The controlling party is S Driver. |