REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 1 April 2013 to 29 March 2014 |
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for |
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Matsar Specialist Coatings Ltd |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 1 April 2013 to 29 March 2014 |
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for |
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Matsar Specialist Coatings Ltd |
Matsar Specialist Coatings Ltd (Registered number: 08057036) |
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Contents of the Abbreviated Accounts |
for the Period 1 April 2013 to 29 March 2014 |
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Page |
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Abbreviated Balance Sheet | 1 |
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Notes to the Abbreviated Accounts | 2 |
Matsar Specialist Coatings Ltd (Registered number: 08057036) |
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Abbreviated Balance Sheet |
29 March 2014 |
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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 LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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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
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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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Matsar Specialist Coatings Ltd (Registered number: 08057036) |
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Notes to the Abbreviated Accounts |
for the Period 1 April 2013 to 29 March 2014 |
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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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Revenue is recognised as the company becomes entitled to consideration for the goods and services supplied. Therefore, |
turnover also includes the element of work completed but not yet invoiced on service contracts. |
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Tangible fixed assets |
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Motor vehicles | - |
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Stocks |
Stocks and work in progress 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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Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
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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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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 29 March 2014 |
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DEPRECIATION |
Charge for period |
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At 29 March 2014 |
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NET BOOK VALUE |
At 29 March 2014 |
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Matsar Specialist Coatings Ltd (Registered number: 08057036) |
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Notes to the Abbreviated Accounts - continued |
for the Period 1 April 2013 to 29 March 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 |
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