REGISTERED NUMBER:
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Stonegate Precision Tooling Limited |
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Abbreviated Unaudited Accounts for the Year Ended 31st December 2015 |
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REGISTERED NUMBER:
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Stonegate Precision Tooling Limited |
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Abbreviated Unaudited Accounts for the Year Ended 31st December 2015 |
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Stonegate Precision Tooling Limited (Registered number: 07876144) |
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Contents of the Abbreviated Accounts |
for the year ended 31st December 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 |
Stonegate Precision Tooling Limited |
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Company Information |
for the year ended 31st December 2015 |
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DIRECTORS: |
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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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Stonegate Precision Tooling Limited (Registered number: 07876144) |
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Abbreviated Balance Sheet |
31st December 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investments | 3 |
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CURRENT ASSETS |
Stocks |
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Debtors | 4 |
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Cash at bank |
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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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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. |
Stonegate Precision Tooling Limited (Registered number: 07876144) |
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Abbreviated Balance Sheet - continued |
31st December 2015 |
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The financial statements were approved by the Board of Directors on
behalf by: |
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Stonegate Precision Tooling Limited (Registered number: 07876144) |
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Notes to the Abbreviated Accounts |
for the year ended 31st December 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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Preparation of consolidated financial statements |
The financial statements contain information about Stonegate Precision Tooling Limited as an |
individual company and do not contain consolidated financial information as the parent of a group. The |
company has taken the option under Section 398 of the Companies Act 2006 not to prepare |
consolidated financial statements. |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
Depreciation is provided at the following annual rates in order to write off each asset over its estimated |
useful life. |
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Plant and Machinery - 25% on cost |
Motor Vehicles - 25% on cost |
Office Equipment - 10% on cost |
Fixtures and Fittings - 15% on cost |
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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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Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at |
the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of |
exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at |
the operating result. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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Disposals | ( |
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At 31st December 2015 |
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DEPRECIATION |
Charge for year |
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Eliminated on disposal | ( |
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At 31st December 2015 |
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NET BOOK VALUE |
At 31st December 2015 |
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Stonegate Precision Tooling Limited (Registered number: 07876144) |
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Notes to the Abbreviated Accounts - continued |
for the year ended 31st December 2015 |
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3. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
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COST |
At 1st January 2015 |
and 31st December 2015 | 100 |
NET BOOK VALUE |
At 31st December 2015 |
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At 31st December 2014 |
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The company's investments at the Balance Sheet date in the share capital of companies include the |
following: |
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Nature of business:
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Class of shares: | holding |
Ordinary |
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£ | £ |
Aggregate capital and reserves | 18,713 | 39,565 |
(Loss)/profit for the year | (20,852 | ) | 9,120 |
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4. |
DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
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The aggregate total of debtors falling due after more than one year is £
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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A Ordinary shares | £1 |
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B Ordinary shares | £1 |
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C Ordinary shares | £1 |
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1,000 | 1,000 |