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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2015 |
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CRAIGFIRST LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2015 |
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FOR |
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CRAIGFIRST LIMITED |
CRAIGFIRST LIMITED (REGISTERED NUMBER: 04503902) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 August 2015 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
CRAIGFIRST LIMITED |
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COMPANY INFORMATION |
for the Year Ended 31 August 2015 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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CRAIGFIRST LIMITED (REGISTERED NUMBER: 04503902) |
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ABBREVIATED BALANCE SHEET |
31 August 2015 |
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31.8.15 | 31.8.14 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Investments |
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Cash at bank |
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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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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
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. |
CRAIGFIRST LIMITED (REGISTERED NUMBER: 04503902) |
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ABBREVIATED BALANCE SHEET - continued |
31 August 2015 |
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The financial statements were approved by the Board of Directors on
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CRAIGFIRST LIMITED (REGISTERED NUMBER: 04503902) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 August 2015 |
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1. | ACCOUNTING POLICIES |
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Going concern |
These financial statements have been prepared on the basis that the company will continue to be a going concern. |
If this assumption is not considered to be valid, then adjustments would need to be made to reduce the value of |
assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed |
assets and long-term liabilities as current assets and current liabilities. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents the total receivable value, excluding value added tax, of sales of goods and services. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Computer equipment | - |
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Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
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Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
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Deferred tax |
The charge for deferred tax takes into account 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. Deferred tax |
assets are recognised only to the extent 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 tax rates that |
would apply when the timing differences reverse based on tax rates and laws that have been enacted, or |
substantively enacted, by the balance sheet date. |
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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 the profit and loss account in the period to which they relate. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 September 2014 |
and 31 August 2015 |
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DEPRECIATION |
At 1 September 2014 |
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Charge for year |
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At 31 August 2015 |
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NET BOOK VALUE |
At 31 August 2015 |
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At 31 August 2014 |
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CRAIGFIRST LIMITED (REGISTERED NUMBER: 04503902) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the Year Ended 31 August 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.8.15 | 31.8.14 |
value: | £ | £ |
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Ordinary | 1 |
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4. | RELATED PARTY DISCLOSURES |
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During the year, the company paid dividends in the sum of £32,000 (2014 - £40,500) to Mr C Stevens and Mrs J |
Stevens, directors and shareholders of the company. |
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As at the 31st August 2015, the company owed Mr and Mrs Stevens £306 (2014 - £325). |
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5. | ULTIMATE CONTROLLING PARTY |
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The company is controlled by Mr C Stevens (director). |