REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period |
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21 August 2015 to 30 September 2016 |
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for |
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West Country Carpets Ltd |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period |
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21 August 2015 to 30 September 2016 |
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for |
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West Country Carpets Ltd |
West Country Carpets Ltd (Registered number: 09743955) |
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Contents of the Abbreviated Accounts |
for the Period 21 August 2015 to 30 September 2016 |
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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 |
West Country Carpets Ltd |
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Company Information |
for the Period 21 August 2015 to 30 September 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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Chartered Accountants |
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West Country Carpets Ltd (Registered number: 09743955) |
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Abbreviated Balance Sheet |
30 September 2016 |
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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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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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The director acknowledges his 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 director on
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West Country Carpets Ltd (Registered number: 09743955) |
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Notes to the Abbreviated Accounts |
for the Period 21 August 2015 to 30 September 2016 |
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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. Revenue is recognised as the right |
to consideration is obtained through performance of contractual obligation. |
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Goodwill |
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Tangible fixed assets |
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Plant and machinery etc | - |
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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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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 30 September 2016 |
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AMORTISATION |
Amortisation for period |
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At 30 September 2016 |
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NET BOOK VALUE |
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At 30 September 2016 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 30 September 2016 |
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DEPRECIATION |
Charge for period |
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At 30 September 2016 |
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NET BOOK VALUE |
At 30 September 2016 |
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West Country Carpets Ltd (Registered number: 09743955) |
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Notes to the Abbreviated Accounts - continued |
for the Period 21 August 2015 to 30 September 2016 |
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4. | 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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