Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Stevens Belting Limited
Contents
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Stevens Belting Limited
(Registration number: 07173928)
Abbreviated Balance Sheet at 30 June 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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( |
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Net current (liabilities)/assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
- |
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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 director on
1
Stevens Belting Limited
(Registration number: 07173928)
Abbreviated Balance Sheet at 30 June 2016
......... continued
.........................................
Mr Andrew Wayne Sells
Director
2
Stevens Belting Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 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, fittings and equipment |
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Motor vehicles |
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Stock
Deferred tax
Foreign currency
Hire purchase and leasing
Stevens Belting Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 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 July 2015 |
25,608 |
25,608 |
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Additions |
25,563 |
25,563 |
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At 30 June 2016 |
51,171 |
51,171 |
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Depreciation |
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At 1 July 2015 |
13,745 |
13,745 |
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Charge for the year |
7,324 |
7,324 |
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At 30 June 2016 |
21,069 |
21,069 |
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Net book value |
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At 30 June 2016 |
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At 30 June 2015 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
Stevens Belting Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2016
......... continued
2016
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2015
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Amounts falling due within one year |
121,188 |
105,723 |
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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