REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2015 |
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FOR |
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BLACKCOMBE DISTRIBUTION LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2015 |
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FOR |
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BLACKCOMBE DISTRIBUTION LIMITED |
BLACKCOMBE DISTRIBUTION LIMITED (REGISTERED NUMBER: 07252538) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the year ended 31 JULY 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 | 3 |
BLACKCOMBE DISTRIBUTION LIMITED |
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COMPANY INFORMATION |
for the year ended 31 JULY 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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BLACKCOMBE DISTRIBUTION LIMITED (REGISTERED NUMBER: 07252538) |
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ABBREVIATED BALANCE SHEET |
31 JULY 2015 |
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2015 | 2014 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CAPITAL AND RESERVES |
Called up share capital | 2 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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(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. |
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The financial statements were approved by the director on
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BLACKCOMBE DISTRIBUTION LIMITED (REGISTERED NUMBER: 07252538) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the year ended 31 JULY 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 April 2008). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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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 |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the |
lease. |
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Going concern |
The accounts have been prepared on the going concern basis which assumes that it is able to continue trading for the |
foreseeable future. The company incurred a loss of £1,678 in the period ended 31st July 2015. The director believes that, |
based on their continued support and the continued support from a shadow director, the company has adequate resources |
to continue in operational existence for the foreseeable future. It is therefore appropriate to prepare the accounts on a |
going concern basis. |
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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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