REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 6 MARCH 2014 TO 31 MARCH 2015 |
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FOR |
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ARMOURGEL DEFENCE SYSTEMS LONDON LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 6 MARCH 2014 TO 31 MARCH 2015 |
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FOR |
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ARMOURGEL DEFENCE SYSTEMS LONDON LIMITED |
ARMOURGEL DEFENCE SYSTEMS LONDON LIMITED (REGISTERED NUMBER: 08926056) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Period 6 March 2014 to 31 March 2015 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
ARMOURGEL DEFENCE SYSTEMS LONDON LIMITED |
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COMPANY INFORMATION |
for the Period 6 March 2014 to 31 March 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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ARMOURGEL DEFENCE SYSTEMS LONDON LIMITED (REGISTERED NUMBER: 08926056) |
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ABBREVIATED BALANCE SHEET |
31 March 2015 |
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Notes | £ |
CURRENT ASSETS |
Stocks |
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Debtors |
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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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CAPITAL AND RESERVES |
Called up share capital | 2 |
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Share premium |
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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. |
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The financial statements were approved by the Board of Directors on
by: |
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ARMOURGEL DEFENCE SYSTEMS LONDON LIMITED (REGISTERED NUMBER: 08926056) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the Period 6 March 2014 to 31 March 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
After making enquiries, the directors have a reasonable expectation that the company has adequate resources to |
continue in operational existence and meet its liabilities as they fall due for the foreseeable future, being a period |
of at least twelve months from the date these financial statements were approved. Accordingly they continue to |
adopt the going concern basis in preparing the financial statements. |
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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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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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Research and development |
Expenditure on research and development is written off in the year in which it is incurred. |
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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. | 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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300 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period. |
100 Ordinary shares of £1 each were allotted and fully paid at a premium of £1,874 per share during the period. |