REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31st December 2015 |
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for |
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R M C Chippy Ltd |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31st December 2015 |
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for |
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R M C Chippy Ltd |
R M C Chippy Ltd (Registered number: 08317049) |
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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 |
R M C Chippy Ltd |
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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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R M C Chippy Ltd (Registered number: 08317049) |
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Abbreviated Balance Sheet |
31st December 2015 |
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2015 | 2014 |
Notes | £ | £ |
Fixed assets |
Intangible assets | 2 |
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Tangible assets | 3 |
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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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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 | 4 |
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Profit and loss account |
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Shareholders' funds |
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R M C Chippy Ltd (Registered number: 08317049) |
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Abbreviated Balance Sheet - continued |
31st December 2015 |
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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. |
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The financial statements were approved by the Board of Directors on
behalf by: |
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R M C Chippy Ltd (Registered number: 08317049) |
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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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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Goodwill |
Goodwill, being the amount paid in connection with the acquisition of the business in 2013, is being |
held at cost. No amortisation has yet been charged. |
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Tangible fixed assets |
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Short leasehold | - |
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Fixtures and fittings | - |
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Motor vehicles | - |
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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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2. | Intangible fixed assets |
Total |
£ |
Cost |
At 1st January 2015 |
and 31st December 2015 |
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Net book value |
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At 31st December 2015 |
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At 31st December 2014 |
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R M C Chippy Ltd (Registered number: 08317049) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31st December 2015 |
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3. | Tangible fixed assets |
Total |
£ |
Cost |
At 1st January 2015 |
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Additions |
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At 31st December 2015 |
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Depreciation |
At 1st January 2015 |
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Charge for year |
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At 31st December 2015 |
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Net book value |
At 31st December 2015 |
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At 31st December 2014 |
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4. | 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 |
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5. | Directors' advances, credits and guarantees |
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The interest free loan advances and credits to a director subsisted during the years ended |
31st December 2015 and 31st December 2014: |
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2015 | 2014 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid |
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Balance outstanding at end of year |
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