REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 7 November 2014 to 30 November 2015 |
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for |
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Devon Gearbox Centre Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 7 November 2014 to 30 November 2015 |
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for |
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Devon Gearbox Centre Limited |
Devon Gearbox Centre Limited (Registered number: 09300560) |
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Contents of the Abbreviated Accounts |
for the Period 7 November 2014 to 30 November 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 | 3 |
Devon Gearbox Centre Limited |
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Company Information |
for the Period 7 November 2014 to 30 November 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Devon Gearbox Centre Limited (Registered number: 09300560) |
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Abbreviated Balance Sheet |
30 November 2015 |
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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 |
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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 | 3 |
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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
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Devon Gearbox Centre Limited (Registered number: 09300560) |
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Notes to the Abbreviated Accounts |
for the Period 7 November 2014 to 30 November 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 April 2008). |
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Turnover |
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives |
from the provision of goods falling within the company's ordinary activities. |
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Tangible fixed assets and depreciation |
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Plant and machinery | - |
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Motor vehicles | - |
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Stocks |
Stock and work in progress are valued at the lower of cost and net realisable value. |
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Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible assets and |
depreciated over the shorter of the lease term and their useful lives. Obligations under such agreements are |
included in creditors net of the finance charge allocated to future periods. The finance element of the rental |
payment is charged to the profit and loss account so as to produce constant periodic rates of charge on the net |
obligations outstanding in each period. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 30 November 2015 |
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DEPRECIATION |
Charge for period |
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At 30 November 2015 |
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NET BOOK VALUE |
At 30 November 2015 |
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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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