REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30 APRIL 2015 |
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FOR |
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SPHINX INDUSTRIAL SUPPLIES LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30 APRIL 2015 |
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FOR |
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SPHINX INDUSTRIAL SUPPLIES LIMITED |
SPHINX INDUSTRIAL SUPPLIES LIMITED (REGISTERED NUMBER: 05414127) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the year ended 30 April 2015 |
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Page |
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Abbreviated Balance Sheet | 1 |
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Notes to the Abbreviated Accounts | 3 |
SPHINX INDUSTRIAL SUPPLIES LIMITED (REGISTERED NUMBER: 05414127) |
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ABBREVIATED BALANCE SHEET |
30 April 2015 |
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2015 | 2014 |
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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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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Share premium |
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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. |
SPHINX INDUSTRIAL SUPPLIES LIMITED (REGISTERED NUMBER: 05414127) |
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ABBREVIATED BALANCE SHEET - continued |
30 April 2015 |
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The financial statements were approved by the Board of Directors on
by: |
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SPHINX INDUSTRIAL SUPPLIES LIMITED (REGISTERED NUMBER: 05414127) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the year ended 30 April 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The accounts have been prepared in accordance with applicable accounting standards. The principal accounting |
policies adopted in the preparation of the financial statements are set out below and have remained unchanged |
from the previous year. |
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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 comprises the value of sales (net of value added tax) of goods and services provided in the normal |
course of business. Revenue is recognised in respect of service contracts when the company obtains the right to |
consideration. |
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Tangible fixed assets |
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Plant and machinery | - |
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Furniture and equipment | - |
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Motor vehicles | - |
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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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Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the |
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at |
the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 May 2014 |
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Additions |
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At 30 April 2015 |
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DEPRECIATION |
At 1 May 2014 |
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Charge for year |
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At 30 April 2015 |
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NET BOOK VALUE |
At 30 April 2015 |
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At 30 April 2014 |
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SPHINX INDUSTRIAL SUPPLIES LIMITED (REGISTERED NUMBER: 05414127) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the year ended 30 April 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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"B" Ordinary | £1 |
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Allotted and issued: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Share capital 2 | £1 |
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4. | CONTROL |
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The company is controlled by Mr J and Mrs W Fletcher. |