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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 29 JULY 2015 TO 31 JULY 2016 |
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SANDERS A LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 29 JULY 2015 TO 31 JULY 2016 |
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FOR |
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SANDERS A LIMITED |
SANDERS A LIMITED (REGISTERED NUMBER: 09711104) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 29 JULY 2015 TO 31 JULY 2016 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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SANDERS A LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 29 JULY 2015 TO 31 JULY 2016 |
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DIRECTOR: |
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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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Valley House |
53 Valley Road |
Plympton |
Plymouth |
Devon |
PL7 1RF |
SANDERS A LIMITED (REGISTERED NUMBER: 09711104) |
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BALANCE SHEET |
31 JULY 2016 |
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Notes | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Stocks |
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Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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RESERVES |
Retained earnings |
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The director acknowledges his responsibilities for: |
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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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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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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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SANDERS A LIMITED (REGISTERED NUMBER: 09711104) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 29 JULY 2015 TO 31 JULY 2016 |
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1. | STATUTORY INFORMATION |
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Sanders A Limited is a
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registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, |
rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
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Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
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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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3. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
Additions |
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At 31 July 2016 |
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DEPRECIATION |
Charge for period |
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At 31 July 2016 |
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NET BOOK VALUE |
At 31 July 2016 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
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SANDERS A LIMITED (REGISTERED NUMBER: 09711104) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 29 JULY 2015 TO 31 JULY 2016 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Taxation and social security |
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Other creditors |
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6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the period ended 31 July 2016: |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period |
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7. | RELATED PARTY DISCLOSURES |
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During the period, total dividends of £20,000 were paid to the director . |
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8. | ULTIMATE CONTROLLING PARTY |
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The controlling party is A P Sanders. |