Registration number:
for the Year Ended
Hague Precision Engineering (Sheffield) Limited
Contents
Abbreviated Balance Sheet |
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Notes to the Abbreviated Accounts |
Hague Precision Engineering (Sheffield) Limited
(Registration number: 04005539)
Abbreviated Balance Sheet as at 30 June 2016
Note |
2016 |
2015 |
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Fixed assets |
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Tangible assets |
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Investments |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Prepayments and accrued income |
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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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Provisions for liabilities |
( |
( |
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Accruals and deferred income |
( |
( |
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Net assets |
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Capital and reserves |
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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 director on
Hague Precision Engineering (Sheffield) Limited
(Registration number: 04005539)
Abbreviated Balance Sheet as at 30 June 2016
.........................................
Mr Ian Kevin Hague
Director
Hague Precision Engineering (Sheffield) Limited
Notes to the Abbreviated Accounts
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Industrial Buildings |
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Plant and machinery |
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Fixed asset investments
Stock
Provisions
Deferred tax
Hague Precision Engineering (Sheffield) Limited
Notes to the Abbreviated Accounts
Pensions
Fixed assets |
Tangible assets |
Investments |
Total |
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Cost |
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At 1 July 2015 |
664,640 |
265,947 |
930,587 |
Additions |
- |
85,911 |
85,911 |
At 30 June 2016 |
664,640 |
351,858 |
1,016,498 |
Depreciation |
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At 1 July 2015 |
510,629 |
- |
510,629 |
Charge for the year |
22,093 |
- |
22,093 |
At 30 June 2016 |
532,722 |
- |
532,722 |
Net book value |
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At 30 June 2016 |
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At 30 June 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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100 |
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100 |