Registered number: 3783342 | ||||||||
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FOR THE YEAR ENDED 30/06/2016 | ||||||||
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Prepared By: | ||||||||
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Chartered Accountants | ||||||||
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Croydon | ||||||||
Surrey | ||||||||
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Garhigh (Southern) Limited | ||||||||
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ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED
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INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 3783342 | ||||||||
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Garhigh (Southern) Limited | ||||||||
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Registered Number: 3783342 | ||||||||||
BALANCE SHEET AT 30/06/2016 | ||||||||||
2016 | 2015 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Stock |
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Debtors (amounts falling due within one year) |
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Cash at bank and in hand |
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892,988 |
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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 | 4 |
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NET ASSETS |
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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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Approved by the board on
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Director | ||||||||||
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Garhigh (Southern) Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/06/2016 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
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1b. Cash Flow Statement | ||||||||
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1c. Depreciation | ||||||||
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Plant and Machinery |
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Commercial Vehicles |
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Equipment |
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1d. Stocks | ||||||||
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1e. Taxation | ||||||||
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Provision is made for deferred taxation in so far as a liability or asset 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, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1f. Pension Costs | ||||||||
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1g. Turnover | ||||||||
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1h. Goodwill | ||||||||
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Garhigh (Southern) Limited | ||||||||
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1i. Leases | ||||||||
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term. |
2. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 01/07/2015 |
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At 30/06/2016 |
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Depreciation | ||||
At 01/07/2015 |
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At 30/06/2016 |
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Net Book Amounts | ||||
At 30/06/2016 | - | - | ||
3. TANGIBLE FIXED ASSETS | ||||||||||||||||
Plant and | Commercial | |||||||||||||||
Machinery | Vehicles | Equipment | Total | |||||||||||||
£ | £ | £ | £ | |||||||||||||
Cost | ||||||||||||||||
At 01/07/2015 |
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Additions |
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At 30/06/2016 | 757 | 193,013 | 4,308 | 198,078 | ||||||||||||
Depreciation | ||||||||||||||||
At 01/07/2015 |
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For the year |
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At 30/06/2016 |
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Net Book Amounts | ||||||||||||||||
At 30/06/2016 |
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At 30/06/2015 |
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The net book value of the assets includes £23,272 (2015 - £35,404) in respect of assets held under hire purchase contracts. | ||||||||||||||||
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Garhigh (Southern) Limited | ||||||||
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4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2016 | 2015 | |||||||
£ | £ | |||||||
Other creditors | - | 36,179 | ||||||
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Included in other creditors are: | ||||||||
Obligations under hire purchase | - | 36,179 | ||||||
Other creditors represents obligations under hire purchase contracts and finance leases. | ||||||||
5. SHARE CAPITAL | 2016 | 2015 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | 100 | |||||||
6. CONTROLLING PARTY | ||||||||
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