Alan Bird Food Etc. Ltd
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Notes to the Accounts |
for the year ended 31 August 2017
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
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Turnover |
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Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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2 |
Tangible fixed assets |
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Plant and machinery etc |
£ |
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Cost |
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At 1 September 2016 |
3,034 |
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Additions |
400 |
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At 31 August 2017 |
3,434 |
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Depreciation |
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At 1 September 2016 |
1,727 |
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Charge for the year |
341 |
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At 31 August 2017 |
2,068 |
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Net book value |
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At 31 August 2017 |
1,366 |
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At 31 August 2016 |
1,307 |
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[For revalued assets, state the years in which the assets were valued and their values. For assets revalued during the reporting period, state the names of the persons who revalued them or particulars of their qualifications for doing so and the bases of valuation used by them.] |
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3 |
Debtors |
2017 |
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2016 |
£ |
£ |
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Other debtors |
3,000 |
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- |
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4 |
Creditors: amounts falling due within one year |
2017 |
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2016 |
£ |
£ |
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Corporation tax |
4,000 |
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410 |
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Other taxes and social security costs |
517 |
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507 |
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Other creditors |
775 |
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650 |
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5,292 |
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1,567 |
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5 |
Other information |
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Alan Bird Food Etc. Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
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57 Hillside Crescent |
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Cheshunt |
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Hertfordshire |
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EN8 8PN |