REGISTERED NUMBER:
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A.C. Mervyn Day Limited |
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Abbreviated Accounts |
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for the Year Ended 31st October 2016 |
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REGISTERED NUMBER:
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A.C. Mervyn Day Limited |
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Abbreviated Accounts |
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for the Year Ended 31st October 2016 |
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A.C. Mervyn Day Limited (Registered number: 04880402) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31st October 2016 |
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Page |
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Abbreviated Balance Sheet | 1 | to | 2 |
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Notes to the Abbreviated Accounts | 3 | to | 4 |
A.C. Mervyn Day Limited (Registered number: 04880402) |
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Abbreviated Balance Sheet |
31st October 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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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 | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his 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. |
A.C. Mervyn Day Limited (Registered number: 04880402) |
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Abbreviated Balance Sheet - continued |
31st October 2016 |
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The financial statements were approved by the director on
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A.C. Mervyn Day Limited (Registered number: 04880402) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31st October 2016 |
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1. | ACCOUNTING POLICIES |
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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 January 2015). |
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Turnover |
Turnover represents the total invoice value, excluding value added tax, of sales made during the year. |
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Goodwill |
Acquired goodwill is written off in equal instalments over its estimate useful economic life of 4 years. |
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Tangible fixed assets |
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Plant and machinery | - |
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Motor vehicles | - |
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Office equipment | - |
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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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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st November 2015 |
and 31st October 2016 |
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AMORTISATION |
At 1st November 2015 |
and 31st October 2016 |
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NET BOOK VALUE |
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At 31st October 2016 |
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At 31st October 2015 |
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A.C. Mervyn Day Limited (Registered number: 04880402) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31st October 2016 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st November 2015 |
and 31st October 2016 |
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DEPRECIATION |
At 1st November 2015 |
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Charge for year |
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At 31st October 2016 |
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NET BOOK VALUE |
At 31st October 2016 |
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At 31st October 2015 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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