REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 29 February 2016 |
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for |
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Crawford Precision Engineering Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 29 February 2016 |
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for |
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Crawford Precision Engineering Limited |
Crawford Precision Engineering Limited (Registered number: 05348980) |
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Contents of the Abbreviated Accounts |
for the Year Ended 29 February 2016 |
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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 | 3 |
Crawford Precision Engineering Limited |
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Company Information |
for the Year Ended 29 February 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Crawford Precision Engineering Limited (Registered number: 05348980) |
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Abbreviated Balance Sheet |
29 February 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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Investments | 4 |
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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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CAPITAL AND RESERVES |
Called up share capital | 5 |
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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. |
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The financial statements were approved by the director on
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Crawford Precision Engineering Limited (Registered number: 05348980) |
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Notes to the Abbreviated Accounts |
for the Year Ended 29 February 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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Revenue |
Turnover represents net invoices sale of goods and services, excluding value added tax. |
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Goodwill |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Computer 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 1 March 2015 |
and 29 February 2016 |
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AMORTISATION |
At 1 March 2015 |
and 29 February 2016 |
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NET BOOK VALUE |
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At 29 February 2016 |
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At 28 February 2015 |
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Crawford Precision Engineering Limited (Registered number: 05348980) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 29 February 2016 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 March 2015 |
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Additions |
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At 29 February 2016 |
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DEPRECIATION |
At 1 March 2015 |
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Charge for year |
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At 29 February 2016 |
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NET BOOK VALUE |
At 29 February 2016 |
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At 28 February 2015 |
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4. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
Additions | 37,000 |
At 29 February 2016 | 37,000 |
NET BOOK VALUE |
At 29 February 2016 |
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The company's investments at the Balance Sheet date in the share capital of companies include the |
following: |
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Associated company |
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Nature of business:
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Class of shares: | holding |
Ordinary | 100.00 |
31.7.15 | 31.10.14 |
£ | £ |
Aggregate capital and reserves | 517 | 43 |
Profit for the period/year | 474 | - |
Crawford Precision Engineering Limited (Registered number: 05348980) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 29 February 2016 |
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5. | 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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Ordinary B | £1 |
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102 | 102 |
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6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 29 February 2016 |
and 28 February 2015: |
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2016 | 2015 |
£ | £ |
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Balance outstanding at start of year | ( |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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( |
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The director received a salary of £5,395 (2015 £8,851). |
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A dividend of £15,833 (2015: £59,850) was paid to the director during the year. |
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The loan was cleared in full by payment of a dividend within 9 months of the year end. |