Registration number:
Unaudited Abbreviated Accounts
for the year ended
Gardias Engine Services Limited
(Registration number: 05095695)
Unaudited financial statements
Abbreviated balance sheet as at 30 April 2016
Note |
2016 |
2015 |
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£ |
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£ |
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Fixed assets |
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Tangible fixed assets |
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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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Creditors: Amounts falling due within one year |
( |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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( |
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Provisions for liabilities |
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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
P Gardias
Director
1
Gardias Engine Services Limited
Unaudited financial statements
Notes to the abbreviated accounts for the year ended 30 April 2016
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 |
Plant and machinery |
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Office equipment |
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Stock
Deferred tax
Hire purchase and leasing
Gardias Engine Services Limited
Unaudited financial statements
Notes to the abbreviated accounts for the year ended 30 April 2016
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 May 2015 |
216,763 |
216,763 |
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Additions |
716 |
716 |
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At 30 April 2016 |
217,479 |
217,479 |
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Depreciation |
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At 1 May 2015 |
154,086 |
154,086 |
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Charge for the year |
9,743 |
9,743 |
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At 30 April 2016 |
163,829 |
163,829 |
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Net book value |
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At 30 April 2016 |
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At 30 April 2015 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2016
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2015
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Amounts falling due within one year |
6,523 |
10,677 |
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Amounts falling due after more than one year |
1,627 |
8,121 |
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Total secured creditors |
8,149 |
18,798 |
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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