REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2015 |
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AMBER SCREEN AND DISPLAY LIMITED |
REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2015 |
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FOR |
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AMBER SCREEN AND DISPLAY LIMITED |
AMBER SCREEN AND DISPLAY LIMITED (REGISTERED NUMBER: 07710954) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 AUGUST 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 |
AMBER SCREEN AND DISPLAY LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 AUGUST 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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Chartered Accountants |
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AMBER SCREEN AND DISPLAY LIMITED (REGISTERED NUMBER: 07710954) |
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ABBREVIATED BALANCE SHEET |
31 AUGUST 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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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 |
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NET CURRENT 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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( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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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 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. |
AMBER SCREEN AND DISPLAY LIMITED (REGISTERED NUMBER: 07710954) |
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ABBREVIATED BALANCE SHEET - continued |
31 AUGUST 2015 |
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The financial statements were approved by the director on
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AMBER SCREEN AND DISPLAY LIMITED (REGISTERED NUMBER: 07710954) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 AUGUST 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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Tangible fixed assets |
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Plant and machinery | - |
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Motor vehicles | - |
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Computer 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 taxation is provided on the liability method to take account of timing differences between |
the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax |
deferred or accelerated is accounted for in respect of all material timing differences. |
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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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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to the profit and loss account in the period to which they |
relate. |
AMBER SCREEN AND DISPLAY LIMITED (REGISTERED NUMBER: 07710954) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 AUGUST 2015 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 September 2014 |
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Additions |
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At 31 August 2015 |
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DEPRECIATION |
At 1 September 2014 |
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Charge for year |
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At 31 August 2015 |
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NET BOOK VALUE |
At 31 August 2015 |
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At 31 August 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1.00 |
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4. | TRANSACTIONS WITH DIRECTORS |
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Included within other debtors is a loan to the director, Mr A Nutter, amounting to £1,685 (2014: |
£20,186 was owed by the company to Mr A Nutter) ). The loan is unsecured, interest free and has no |
fixed terms of repayment. |