Registration number:
for the Year Ended
Stationary Engine Parts Ltd
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Stationary Engine Parts Ltd
(Registration number: 05888633)
Abbreviated Balance Sheet at 31 August 2016
Note |
2016
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2015
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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 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 |
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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 Board on
.........................................
Mr S Perks
Director
1
Stationary Engine Parts Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 August 2016
......... continued
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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Fixtures and fittings |
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Motor vehicles |
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Computer equipment |
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Stock
Deferred tax
Foreign currency
Hire purchase and leasing
Stationary Engine Parts Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 August 2016
......... continued
Financial instruments
Pensions
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 September 2015 |
34,430 |
34,430 |
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Additions |
590 |
590 |
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At 31 August 2016 |
35,020 |
35,020 |
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Depreciation |
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At 1 September 2015 |
16,073 |
16,073 |
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Charge for the year |
4,737 |
4,737 |
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At 31 August 2016 |
20,810 |
20,810 |
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Net book value |
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At 31 August 2016 |
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At 31 August 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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