Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Arthur Peake (Memorials) Limited
Contents
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Arthur Peake (Memorials) Limited
(Registration number: 06603572)
Abbreviated Balance Sheet at 31 March 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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Debtors |
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Creditors: Amounts falling due within one year |
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Net current assets |
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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 director on
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K M Peake
Director
1
Arthur Peake (Memorials) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2015 |
7,300 |
7,300 |
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At 31 March 2016 |
7,300 |
7,300 |
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Depreciation |
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At 1 April 2015 |
7,025 |
7,025 |
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Charge for the year |
161 |
161 |
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At 31 March 2016 |
7,186 |
7,186 |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Arthur Peake (Memorials) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2016
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2015
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Amounts falling due within one year |
8,045 |
3,445 |
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Director's advances and credits |
2016 |
2016 |
2015 |
2015 |
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K M Peake |
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6,682 |
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These transactions have been aggregated by kind. The director considers that this treatment does not impair a true and fair view of the financial statements.