REGISTERED NUMBER:
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CELTIC FIREWORKS LTD |
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE PERIOD 1 MAY 2015 TO 31 DECEMBER 2015 |
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REGISTERED NUMBER:
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CELTIC FIREWORKS LTD |
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE PERIOD 1 MAY 2015 TO 31 DECEMBER 2015 |
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CELTIC FIREWORKS LTD (REGISTERED NUMBER: 05097795) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 MAY 2015 TO 31 DECEMBER 2015 |
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Page |
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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 |
CELTIC FIREWORKS LTD |
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COMPANY INFORMATION |
FOR THE PERIOD 1 MAY 2015 TO 31 DECEMBER 2015 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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CELTIC FIREWORKS LTD (REGISTERED NUMBER: 05097795) |
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ABBREVIATED BALANCE SHEET |
31 DECEMBER 2015 |
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2015 | 2015 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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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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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 |
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. |
CELTIC FIREWORKS LTD (REGISTERED NUMBER: 05097795) |
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ABBREVIATED BALANCE SHEET - continued |
31 DECEMBER 2015 |
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The financial statements were approved by the Board of Directors on
behalf by: |
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CELTIC FIREWORKS LTD (REGISTERED NUMBER: 05097795) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 MAY 2015 TO 31 DECEMBER 2015 |
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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 net invoiced sales of goods and services, excluding value added tax and |
adjusted for accrued revenue calculated by reference to the fair value of services performed up to |
the balance sheet date but not invoiced. |
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Tangible fixed assets |
Plant and machinery & motor vehicles - 25% on reducing balance |
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Computer equipment - 33 1/3% straight line |
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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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The accounts are prepared on a going concern basis. The use of the going concern basis |
accounting is appropriate because there are no material uncertainties related to events or conditions |
that may cast significant doubt about the ability of the company to continue as a going concern. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 May 2015 |
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Additions |
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At 31 December 2015 |
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DEPRECIATION |
At 1 May 2015 |
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Charge for period |
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At 31 December 2015 |
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NET BOOK VALUE |
At 31 December 2015 |
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At 30 April 2015 |
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CELTIC FIREWORKS LTD (REGISTERED NUMBER: 05097795) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE PERIOD 1 MAY 2015 TO 31 DECEMBER 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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