IRIS Accounts Production v11.3.2.43
Software
08121666
1.12.14
30.11.15
30.11.15
Company accounts
Private Limited Company
FY
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Ordinary
1,000.00000
iso4217:GBP
iso4217:USD
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xbrli:shares
xbrli:pure
08121666
2014-11-30
08121666
2015-11-30
08121666
2014-12-01
2015-11-30
08121666
2013-11-30
08121666
2013-12-01
2014-11-30
08121666
2014-11-30
08121666
ns12:England
2014-12-01
2015-11-30
08121666
ns14:PoundSterling
2014-12-01
2015-11-30
08121666
ns7:Director1
2014-12-01
2015-11-30
08121666
ns7:OrdinaryShareClass1
2014-12-01
2015-11-30
08121666
ns7:CompanySecretary
2014-12-01
2015-11-30
08121666
ns7:RegisteredOffice
2014-12-01
2015-11-30
08121666
ns7:EntityAccountantsOrAuditors
2014-12-01
2015-11-30
08121666
ns7:EntityBankers
2014-12-01
2015-11-30
08121666
ns5:PlantMachinery
2014-12-01
2015-11-30
08121666
ns5:MotorVehicles
2014-12-01
2015-11-30
08121666
ns5:ComputerEquipment
2014-12-01
2015-11-30
08121666
ns7:OrdinaryShareClass1
2015-11-30
08121666
ns7:OrdinaryShareClass1
2014-11-30
REGISTERED NUMBER:
08121666
(England and Wales)
|
Abbreviated Unaudited Accounts for the Year Ended 30 November 2015
|
Avon Metals (2012) Limited
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Abbreviated Balance Sheet
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2
|
|
Notes to the Abbreviated Accounts
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3
|
|
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REGISTERED OFFICE:
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Suite 13 Enterprise House
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Boathouse Meadow Business Park
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REGISTERED NUMBER:
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08121666 (England and Wales)
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ACCOUNTANTS:
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TMT Accountancy Services Limited
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Suite 13 Enterprise House
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Boathouse Meadow Business Park
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|
BANKERS:
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Lloyds TSB Bank PLC
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Tangible assets
|
2
|
11,725
|
|
13,500
|
|
|
Amounts falling due within one year
|
22,123
|
|
22,405
|
|
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NET CURRENT LIABILITIES
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(13,493
|
) |
(16,711
|
) |
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TOTAL ASSETS LESS CURRENT
LIABILITIES
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(1,768
|
) |
(3,211
|
) |
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PROVISIONS FOR LIABILITIES
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2,345
|
|
2,700
|
|
|
NET LIABILITIES
|
(4,113
|
) |
(5,911
|
) |
|
Called up share capital
|
3
|
1,000
|
|
1,000
|
|
|
Profit and loss account
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(5,113
|
) |
(6,911
|
) |
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SHAREHOLDERS' FUNDS
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(4,113
|
) |
(5,911
|
) |
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The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015. |
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006. |
The director acknowledges his responsibilities for:
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(a)
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
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(b)
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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.
|
The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies. |
The financial statements were approved by the director on
29 February 2016 and were signed by:
|
|
The financial statements have been prepared under the historical cost convention and in accordance with
|
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the Financial Reporting Standard for Smaller Entities (effective April 2008).
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|
Turnover represents net invoiced sales of goods, excluding value added tax.
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|
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. |
|
Plant and machinery
|
-
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25% on reducing balance |
|
Motor vehicles
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-
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15% on reducing balance |
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Computer equipment
|
-
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33% on cost |
|
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
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Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
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Hire purchase and leasing commitments
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Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over
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At 1 December 2014
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17,900
|
|
|
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At 30 November 2015
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18,440
|
|
|
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At 30 November 2015
|
6,715
|
|
|
|
At 30 November 2015
|
11,725
|
|
|
|
At 30 November 2014
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13,500
|
|
|
3.
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CALLED UP SHARE CAPITAL
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|
Allotted, issued and fully paid:
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|
Number:
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Class:
|
Nominal
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30.11.15
|
|
30.11.14
|
|
1,000
|
Ordinary
|
1000
|
1,000
|
|
1,000
|
|
|