REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30 NOVEMBER 2015 |
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FOR |
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RICHARDS CHASSIS LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30 NOVEMBER 2015 |
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FOR |
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RICHARDS CHASSIS LIMITED |
RICHARDS CHASSIS LIMITED (REGISTERED NUMBER: 06743982) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 30 November 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 |
RICHARDS CHASSIS LIMITED |
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COMPANY INFORMATION |
for the Year Ended 30 November 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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RICHARDS CHASSIS LIMITED (REGISTERED NUMBER: 06743982) |
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ABBREVIATED BALANCE SHEET |
30 November 2015 |
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30.11.15 | 30.11.14 |
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 and in hand |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT ASSETS/(LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
4 |
( |
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( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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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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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. |
RICHARDS CHASSIS LIMITED (REGISTERED NUMBER: 06743982) |
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ABBREVIATED BALANCE SHEET - continued |
30 November 2015 |
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The financial statements were approved by the Board of Directors on
behalf by: |
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RICHARDS CHASSIS LIMITED (REGISTERED NUMBER: 06743982) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 30 November 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 January 2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Goodwill |
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Tangible fixed assets |
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Freehold property | - |
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Plant and machinery | - |
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Motor vehicles | - |
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Furniture, fixtures & office equipment | - |
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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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Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. |
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held |
under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the |
shorter. |
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The interest element of these obligations is charged to the profit and loss account over the relevant |
period. The capital element of the future payments is treated as a liability. |
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Rentals paid under operating leases are charged to the profit and loss account on a straight line basis |
over the period of the lease. |
RICHARDS CHASSIS LIMITED (REGISTERED NUMBER: 06743982) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the Year Ended 30 November 2015 |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 December 2014 |
and 30 November 2015 |
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AMORTISATION |
At 1 December 2014 |
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Amortisation for year |
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At 30 November 2015 |
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NET BOOK VALUE |
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At 30 November 2015 |
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At 30 November 2014 |
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3. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1 December 2014 |
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Additions |
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At 30 November 2015 |
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DEPRECIATION |
At 1 December 2014 |
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Charge for year |
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At 30 November 2015 |
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NET BOOK VALUE |
At 30 November 2015 |
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At 30 November 2014 |
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4. | CREDITORS |
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Creditors include an amount of £
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They also include the following debts falling due in more than five years: |
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30.11.15 | 30.11.14 |
£ | £ |
Repayable by instalments | 53,506 | 60,761 |
RICHARDS CHASSIS LIMITED (REGISTERED NUMBER: 06743982) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the Year Ended 30 November 2015 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.11.15 | 30.11.14 |
value: | £ | £ |
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Ordinary | £1 |
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