Registered number: 06200172 | ||||||||
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FOR THE YEAR ENDED 30/04/2016 | ||||||||
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Prepared By: | ||||||||
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Chartered Management Accountants | ||||||||
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Harrow | ||||||||
Middlesex | ||||||||
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Clerkenwell Flooring Company Limited | ||||||||
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ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED
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INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 06200172 | ||||||||
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Clerkenwell Flooring Company Limited | ||||||||
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Registered Number: 06200172 | ||||||||||
BALANCE SHEET AT 30/04/2016 | ||||||||||
2016 | 2015 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Debtors (amounts falling due within one year) | 4 |
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Cash at bank and in hand |
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9,718 |
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CREDITORS: Amounts falling due within one year |
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NET CURRENT (LIABILITIES) / 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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Approved by the board on
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Director | ||||||||||
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Clerkenwell Flooring Company Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/04/2016 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
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1b. Cash Flow Statement | ||||||||
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1c. Depreciation | ||||||||
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Plant and Machinery |
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Commercial Vehicles |
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1d. Taxation | ||||||||
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Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1e. Turnover | ||||||||
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1f. Goodwill | ||||||||
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Clerkenwell Flooring Company Limited | ||||||||
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2. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 01/05/2015 |
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At 30/04/2016 |
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Depreciation | ||||
At 01/05/2015 |
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For the year |
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At 30/04/2016 |
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Net Book Amounts | ||||
At 30/04/2016 | 920 | 920 | ||
At 30/04/2015 |
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3. TANGIBLE FIXED ASSETS | ||||||
Plant and | Commercial | |||||
Machinery | Vehicles | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/05/2015 |
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At 30/04/2016 | 1,073 | 5,480 | 6,553 | |||
Depreciation | ||||||
At 01/05/2015 |
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For the year |
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At 30/04/2016 |
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Net Book Amounts | ||||||
At 30/04/2016 |
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At 30/04/2015 |
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4. DEBTORS | 2016 | 2015 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Trade debtors |
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Other Tax |
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Clerkenwell Flooring Company Limited | ||||||||
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5. SHARE CAPITAL | 2016 | 2015 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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1,000 | 1,000 | |||||||