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REGISTERED NUMBER:
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Haines Plant and Construction Limited |
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Unaudited Financial Statements |
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for the Year Ended 28th February 2017 |
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REGISTERED NUMBER:
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Haines Plant and Construction Limited |
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Unaudited Financial Statements |
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for the Year Ended 28th February 2017 |
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Haines Plant and Construction Limited (by shares) (Registered number: 07513927) |
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Contents of the Financial Statements |
for the Year Ended 28th February 2017 |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Haines Plant and Construction Limited (by shares) |
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Company Information |
for the Year Ended 28th February 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | Hodgsons |
Chartered Accountants |
12 Southgate Street |
LAUNCESTON |
Cornwall |
PL15 9DP |
Haines Plant and Construction Limited (by shares) (Registered number: 07513927) |
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Statement of Financial Position |
28th February 2017 |
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2017 | 2016 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
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NOTE TO THE FINANCIAL STATEMENTS |
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1. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the years ended 28th February 2017 and |
29th February 2016: |
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2017 | 2016 |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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The overdrawn Director's Loan Account was repaid by way of dividend declared on the 27th March 2017. |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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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. |
Haines Plant and Construction Limited (by shares) (Registered number: 07513927) |
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Statement of Financial Position - continued |
28th February 2017 |
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The financial statements were approved by the Board of Directors on
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