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A. M .P. Da Silva Painting and Decorating Limited
03883515
2016-03-31
55
1333
56
1334
1
1
56
1334
56
1334
-8475
-9431
122954
90877
114479
81446
86777
64584
1150
9000
26552
7862
8531
10765
8531
10765
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Work in progress
Work in progress is valued on the basis of direct costs plus attributable overheads based on normal level of activity. Provision is made for any foreseeable losses where appropriate. No element of profit is included in the valuation of work in progress.
Deferred taxation
The charge for taxation takes into account, where material, taxation deferred as a result of timing
differences between the treatment of certain items for taxation and accounting purposes. In general,
deferred taxation is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date. However, deferred tax assets are recognised only to the extent that the
directors consider that it is more likely than not that they will be recovered against the reversal
of deferred tax liabilities or other future taxable profits. Deferred taxation is measured on a
non-discounted basis at the average tax rates that would apply when the timing differences are
expected to reverse, based on tax rates and laws that have been enacted by the balance sheet date.
Fixed Assets
All fixed assets are initially recorded at cost.
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.
Plant & Machinery
Method for Plant & equipment
0.0000
Fixtures & Fittings
Method for Fixtures & fittings
0.0000
Motor Vehicles
Method for Motor vehicles
0.0000
30290
29931
359
21759
19166
2593
30290
29931
359
21759
19166
2593
Ordinary
1000
1
1000
1000
Ordinary
1
1
1
1
Balance sheet Spare note 99 (user defined)
GOING CONCERN
The accounts have been prepared under the going concern basis given the continuing support of the directors.
2016-12-31
Mr A.M.P. Da Silva
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true
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xbrli:shares
iso4217:GBP
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A. M .P. Da Silva Painting and Decorating Limited
2015-04-01
2016-03-31
A. M .P. Da Silva Painting and Decorating Limited
2014-04-01
2015-03-31
A. M .P. Da Silva Painting and Decorating Limited
2014-03-31
A. M .P. Da Silva Painting and Decorating Limited
2015-03-31
A. M .P. Da Silva Painting and Decorating Limited
2015-03-31
A. M .P. Da Silva Painting and Decorating Limited
2016-03-31
2017-01-26