REGISTERED NUMBER:
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Alastair Booth Limited |
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Abbreviated Unaudited Accounts |
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For The Year Ended 30 September 2015 |
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REGISTERED NUMBER:
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Alastair Booth Limited |
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Abbreviated Unaudited Accounts |
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For The Year Ended 30 September 2015 |
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Alastair Booth Limited (Registered number: 05776177) |
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Contents of the Abbreviated Accounts |
For The Year Ended 30 September 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 |
Alastair Booth Limited |
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Company Information |
For The Year Ended 30 September 2015 |
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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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Chartered Accountants |
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Alastair Booth Limited (Registered number: 05776177) |
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Abbreviated Balance Sheet |
30 September 2015 |
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2015 | 2014 |
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 LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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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. |
Alastair Booth Limited (Registered number: 05776177) |
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Abbreviated Balance Sheet - continued |
30 September 2015 |
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The financial statements were approved by the director on
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Alastair Booth Limited (Registered number: 05776177) |
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Notes to the Abbreviated Accounts |
For The Year Ended 30 September 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 April 2008). |
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Turnover |
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of good and |
services to customers. |
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Goodwill |
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight |
line basis over its useful economic life. It is reviewed for impairment at the end of the first full |
financial year following the acquisition and in other periods if events or changes in circumstances |
indicate that the carrying value may not be recoverable. |
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Tangible fixed assets |
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Plant and machinery | - |
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Motor vehicles | - |
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Computer equipment | - |
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Stock and work in progress |
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard |
for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated |
costs to completion and selling costs. Cost includes all direct costs and an appropriate proportion of |
fixed and variable overheads. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis |
over the period of the lease. |
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Financial instruments |
Financial instruments are classified and accounted for, according to the substance of the contractual |
arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any |
contract that evidences a residual interest in the assets of the company after deducting all of its |
liabilities. Where shares are issued, any component that creates a financial liability of the company is |
presented as a liability in the balance sheet. The corresponding dividends relating to the liability |
component are charged as interest expense in the profit and loss account. |
Alastair Booth Limited (Registered number: 05776177) |
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Notes to the Abbreviated Accounts - continued |
For The Year Ended 30 September 2015 |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2014 |
and 30 September 2015 |
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AMORTISATION |
At 1 October 2014 |
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Amortisation for year |
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At 30 September 2015 |
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NET BOOK VALUE |
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At 30 September 2015 |
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At 30 September 2014 |
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3. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1 October 2014 |
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Additions |
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At 30 September 2015 |
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DEPRECIATION |
At 1 October 2014 |
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Charge for year |
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At 30 September 2015 |
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NET BOOK VALUE |
At 30 September 2015 |
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At 30 September 2014 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | 1 |
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Ordinary B Non Voting | 1 |
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110 | 110 |